Page 160 - FY 2020-21 Budget Cover.pub
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506
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 538,455 556,175 594,734 653,241 653,241 658,691 658,691
Supplies 47,372 50,763 44,766 65,810 65,810 65,810 65,810
Maintenance 254,483 275,024 276,362 350,700 350,700 352,200 352,200
Contractual Services 29,886 24,083 20,967 41,599 41,599 41,517 41,517
Capital 78,574 90,297 96,127 113,361 113,361 191,535 191,535
Total 948,769 996,342 1,032,957 1,224,711 1,224,711 1,309,753 1,309,753
700,000
600,000
500,000 Personnel Services
Supplies
400,000
Maintenance
300,000
Contractual Services
200,000
Capital
100,000
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
cleaner and metal detectors.
PERSONNEL: FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Salary Range Actual Proposed CM Rec. Budgeted
Utility Maintenance Superintendent 65,175 89,914 1.00 1.00 1.00 1.00
Utility Maint. I 32,918 45,413 2.00 1.00 1.00 1.00
Utility Maint. II 36,292 50,067 2.00 3.00 3.00 3.00
Utility Maint. III 42,012 57,959 3.00 3.00 3.00 3.00
Utility Maint. Crewleader 51,066 70,450 1.00 1.00 1.00 1.00
Total Personnel 9.00 9.00 9.00 9.00
City of Azle 2020-2021 Budget 149
