Page 143 - FY 2020-21 Budget Cover.pub

Utility Fund
Expense Summary By Department

FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21 Percent
Department Actual Actual Budget Estimated Proposed CM Rec Approved Change
Water Department 1,450,569 1,404,528 1,671,970 1,715,056 1,671,970 1,702,825 1,702,825 1.85
Sewer Department 848,884 888,533 990,475 990,475 990,475 1,038,572 1,038,572 4.86
Utility Maintenance 996,342 1,032,957 1,224,711 1,224,711 1,224,711 1,309,753 1,309,753 6.94
Utility Billing 259,542 274,251 283,412 288,412 283,412 295,914 295,914 4.41
Non-Department 3,792,218 3,958,744 4,063,629 4,146,690 4,063,629 4,085,859 4,085,859 0.55

Total 7,347,554 7,559,013 8,234,197 8,365,344 8,234,197 8,432,923 8,432,923 2.41

Expenses by Department

Water Department
20.2%

Non-Department
48.5% Sewer Department
12.3%

Utility Maintenance
15.5%
0
Utility Billing
3.5%
25,946 35,805
35547 49055

City of Azle 2020-2021 Budget 132