Page 116 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Parks & Recreation Public Works 01-552
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 263,275 309,660 312,729 333,104 333,104 337,762 337,762
Supplies 33,928 51,501 40,281 55,680 55,680 52,330 52,330
Maintenance 108,159 66,197 52,159 106,310 106,310 97,510 97,510
Contractual Services 94,509 87,802 98,889 64,075 98,075 148,195 148,195
Capital 21,405 188,861 63,146 32,000 32,000 17,100 550,100
Total 521,276 704,021 567,203 591,169 625,169 652,897 1,185,897
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Services
200,000 Capital
100,000
-
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
Park Maintenance I 27,082 37,361 1.00 2.00 2.00 2.00
Park Maintenance II 31,350 43,250 2.00 2.00 2.00 2.00
Crewleader 42,012 57,959 1.00 1.00 1.00 1.00
Park Superintendent 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 5.00 6.00 6.00 6.00
City of Azle 2020-2021 Budget 105
