Page 185 - Azle City Budget 2019
P. 185

DEPARTMENT                                   DIVISION                                       ACCOUNT
            Food & Beverage                             Golf Course                                         10-513

            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            66,536            69,001                589                600                600                600                600

            Supplies                      51,563            54,181            59,658            57,825            57,825            57,825            57,825


            Maintenance                     4,911             5,268             4,588            16,700             3,900               3,900             3,900






            Contractual Services           19,886            17,154            86,306            87,230            87,230            90,737            90,737


            Capital                                 -                       -                       -                       -                       -                       -                       -
            Debt Service                            -                     -                    -                    -                    -                     -                    -
            Total                        142,896          145,604          151,142          162,355          149,555          153,062          153,062
                 100,000
                  90,000
                  80,000
                  70,000                                                                          Personnel Services
                  60,000                                                                          Supplies
                  50,000                                                                          Maintenance
                  40,000                                                                          Contractual Services
                  30,000                                                                          Capital
                  20,000
                  10,000
                       -
                            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
            None






            Note:  All Food & Beverage employees are leased through a Professional Employer Organization
















            City of Azle 2018-2019 Budget                                                                     173
   180   181   182   183   184   185   186   187   188   189   190