Page 183 - Azle City Budget 2019

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