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DEPARTMENT UTILITY FUND ACCOUNT
Utility Billing 02-505
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 103,877 107,550 111,754 116,828 116,828 118,694 118,694
Supplies 30,188 29,555 33,388 32,200 32,200 32,200 32,200
Maintenance - - 239 500 500 500 500
Contractual Services 73,438 122,437 128,869 138,884 133,884 144,520 144,520
Capital - - - - - - -
Total 207,503 259,542 274,251 288,412 283,412 295,914 295,914
160,000
140,000
120,000 Personnel Services
100,000 Supplies
80,000 Maintenance
Contractual Services
60,000
Capital
40,000
20,000
-
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
Utility Billing Specialist 32,918 45,413 1.00 1.00 1.00 1.00
Utility Billing Supervisor 44,113 60,857 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle 2020-2021 Budget 147
