Page 187 - Azle City Budget 2019
P. 187
DEPARTMENT DIVISION ACCOUNT
General Operations Golf Course 10-514
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 229,371 245,919 104,736 167,981 170,243 175,713 175,713
Supplies 65,443 73,553 87,207 72,700 72,700 79,200 79,200
Maintenance 3,081 122,588 4,741 5,500 5,500 5,500 5,500
Contractual Services 50,698 102,578 267,327 223,596 223,596 235,096 235,096
Capital - - - - - - -
Debt Service 55,085 - - - - - -
Total 403,679 544,638 464,012 469,777 472,039 495,509 495,509
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
Golf Course Manager 61,607 85,017 1.00 1.00 1.00 1.00
Assistant Golf Professional 44,455 61,348 0.00 1.00 1.00 1.00
Total Personnel 1.00 2.00 2.00 2.00
Note: All General Operations employees other than the Course Manager and Proposed First Assistant are leased
through a Professional Employer Organization
City of Azle 2018-2019 Budget 175
