Page 110 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Maintenance Public Services 01-525

EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 84,177 91,218 100,160 127,041 127,041 130,755 130,755
Supplies 3,954 6,261 5,283 6,938 6,938 6,938 6,938

Maintenance 5,233 5,615 1,385 6,600 6,600 6,600 6,600

Contractual Services 6,818 5,009 5,518 8,150 8,150 8,650 8,650

Capital - - - 26,000 26,000 - -
Total 100,182 108,102 112,345 174,729 174,729 152,943 152,943
140,000
120,000
100,000
Personnel Services
80,000 Supplies
Maintenance
60,000 Contractual Services
Capital
40,000
Personnel Services: Increase due to cost of living raises.
20,000
Maintenance: Cost to install a central heating and A/C in the Garage and the Street Department offices.
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

PERSONNEL: FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Salary Range Actual Proposed CM Rec. Budgeted
Chief Mechanic 46,319 63,900 1.00 1.00 1.00
Lube Tech. 25,918 35,767 1.00 1.00 1.00

Total Personnel 2.00 2.00 2.00 0.00

City of Azle 2020-2021 Budget 99