Page 183 - Azle City Budget 2019
P. 183

DEPARTMENT                                   DIVISION                                       ACCOUNT
            Course Maintenance                          Golf Course                                         10-512

            EXPENDITURE           FY 14-15    FY 15-16    FY 16-17    FY 17-18    FY 18-19   FY 18-19    FY 18-19
            SUMMARY:                Actual     Actual      Actual     Estimated   Proposed    CM Rec.    Budgeted

            Personnel Services           237,137          255,688           89,176            95,097            99,053          102,200          102,200

            Supplies                        87,995            74,070            85,396            78,650            78,650          106,650          106,650

            Maintenance                     15,410            26,504            18,514            33,000            33,000            33,000            33,000

            Contractual Services           34,617            39,775          204,605          226,500          226,500          237,500          237,500


            Capital                       26,625            12,183                     -              17,000            17,000                     -                       -

            Debt Service                            -                     -          18,535          18,540          18,540           18,540          18,540
            Total                        401,784          408,219          416,227          468,787          472,743          497,890          497,890


                 300,000


                 250,000
                 200,000                                                                          Personnel Services
                                                                                                  Supplies
                 150,000                                                                          Maintenance
                 100,000                                                                          Contractual Services
                                                                                                  Capital
                  50,000

                       -
                            FY 14-15      FY 15-16     FY 16-17     FY 17-18      FY 18-19




            PERSONNEL:                                                FY 17-18    FY 18-19   FY 18-19    FY 18-19
                                                   Salary Range        Actual     Proposed    CM Rec.    Budgeted
            Course Superintendent              53,820      74,271       1.00       1.00        1.00        1.00




                                                Total Personnel         1.00       1.00        1.00        1.00




            Note:  All Course Maintenance employees other than the Superintendent are leased through a Professional
                      Employer Organization.











            City of Azle 2018-2019 Budget                                                                     171
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