Page 185 - Azle City Budget 2019

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