Page 152 - FY 2020-21 Budget Cover.pub

DEPARTMENT UTILITY FUND ACCOUNT
Water 02-501

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

Personnel Services 363,057 372,168 416,338 446,471 446,471 448,181 448,181
Supplies 116,773 129,714 155,065 167,300 167,300 173,100 173,100

Maintenance 74,384 69,508 121,569 165,086 122,000 103,500 103,500

Contractual Services 756,759 879,178 711,556 884,199 884,199 898,044 898,044

Capital 28,246 - - 52,000 52,000 80,000 80,000

Total 1,339,219 1,450,569 1,404,528 1,715,056 1,671,970 1,702,825 1,702,825

1,000,000
900,000
800,000
700,000 Personnel Services
600,000 Supplies
500,000 Maintenance
400,000 Contractual Services
300,000 Capital
200,000
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
Water Plant Operator I 32,918 45,413 1.00 1.00 1.00 1.00
Water Plant Operator II 36,292 50,067 2.00 2.00 2.00 2.00
Water Plant Operator III 42,012 57,959 2.00 2.00 2.00 2.00
Water Plant Superintendent 65,175 89,914 1.00 1.00 1.00 1.00
Director of Public Services 101,108 139,486 0.50 0.50 0.50 0.50

Total Personnel 6.50 6.50 6.50 6.50

City of Azle 2020-2021 Budget 141