Page 193 - Azle City Budget 2019
P. 193
DEPARTMENT STORMWATER FUND ACCOUNT
Stormwater 11-561
BUDGET SUMMARY: FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 87,038 - - - - - -
Supplies 4,932 6,232 7,716 10,827 10,827 10,827 10,827
Maintenance 8,397 10,597 11,369 14,640 14,640 16,140 16,140
Contractual Services 23,284 12,619 42,156 28,071 28,071 39,571 39,571
Capital Outlay 231,481 79,201 10,372 115,100 115,100 106,100 106,100
Debt Service 81,238 84,100 81,700 - - - -
Total 436,369 192,749 153,313 168,638 168,638 172,638 172,638
140,000
120,000
100,000 Personnel Services
80,000 Supplies
Maintenance
60,000
Contractual Services
40,000 Capital Outlay
20,000
-
FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
Stormwater Manager 56,547 77,911 0.00 0.00 0.00 0.00
Code Enforcement Officer 37,035 51,108 0.00 0.00 0.00 0.00
Note: 50% of the personnel costs for the Stormwater Manager and the Code Enforcement Officer are covered
by an interfund transfer from the Stormwater Fund to the General Fund.
Total Personnel 0.00 0.00 0.00 0.00
City of Azle 2018-2019 Budget 181
