Page 112 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
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 351,693 370,335 378,850 411,288 411,288 382,087 382,087
Supplies 32,694 30,186 34,035 39,881 39,881 39,881 39,881
Maintenance 51,135 34,890 47,690 48,109 48,109 48,109 48,109
Contractual Services 12,561 11,569 3,529 18,256 18,256 18,256 18,256
Capital - 52,919 37,350 50,000 50,000 32,500 32,500
Debt Service - - - - - - -
Total 448,083 499,899 501,454 567,534 567,534 520,833 520,833
450,000
400,000
350,000
300,000 Personnel Services
250,000 Supplies
Maintenance
200,000
Contractual Services
150,000 Capital
100,000
50,000
-
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
Street Maintenance I 27,082 37,361 0.00 0.00 0.00 0.00
Street Maintenance II 31,350 43,250 2.00 4.00 4.00 4.00
Street Maintenance III 34,564 47,683 2.00 0.00 0.00 0.00
Crewleader 42,012 57,959 1.00 1.00 1.00 1.00
Street/Stormwater Manager 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 6.00 6.00 6.00 6.00
City of Azle 2020-2021 Budget 101
