Page 180 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512
EXPENDITURE FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 20-21 FY 20-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 89,176 97,227 101,682 106,507 106,507 109,672 109,672
Supplies 85,396 73,061 88,826 111,650 111,650 113,150 113,150
Maintenance 18,514 36,249 28,776 28,000 28,000 23,000 23,000
Contractual Services 204,605 205,795 192,635 257,500 257,500 205,500 205,500
Capital - 11,501 11,151 342,000 342,000 32,000 32,000
Debt Service 18,535 18,535 18,535 18,540 18,540 70,540 70,540
Total 416,227 442,368 441,605 864,197 864,197 553,862 553,862
400,000
350,000
300,000
Personnel Services
250,000
Supplies
200,000 Maintenance
150,000 Contractual Services
Capital
100,000
50,000
-
FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21
PERSONNEL: FY 19-20 FY 20-21 FY 20-21 FY 20-21
Salary Range Actual Proposed CM Rec. Budgeted
Course Superintendent 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Note: All Course Maintenance employees other than the Superintendent are leased through a Professional
Employer Organization.
City of Azle 2020-2021 Budget 169
