Page 154 - FY 2020-21 Budget Cover.pub
P. 154
DEPARTMENT UTILITY FUND ACCOUNT
Wastewater Public Services 02-502
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 385,302 428,777 442,509 465,692 465,692 477,214 477,214
Supplies 34,320 41,025 43,927 42,212 42,212 42,212 42,212
Maintenance 31,344 48,369 37,728 82,823 82,823 82,823 82,823
Contractual Services 335,741 330,713 364,369 374,748 374,748 399,323 399,323
Capital - - - 25,000 25,000 37,000 37,000
Total 786,706 848,884 888,533 990,475 990,475 1,038,572 1,038,572
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Sevices
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
Wastewater Plant Operator I 32,918 45,413 1.00 1.00 1.00 1.00
Wastewater Plant Operator II 36,292 50,067 2.00 2.00 2.00 2.00
Wastewater Plant Operator III 42,012 57,959 2.00 2.00 2.00 2.00
Wastewater 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 143
