Page 182 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Food & Beverage Golf Course 10-513

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 589 - 768 750 750 750 750
Supplies 59,658 56,984 56,387 53,825 53,825 53,825 53,825

Maintenance 4,588 13,295 6,775 5,500 5,500 5,500 5,500

Contractual Services 86,306 87,239 99,444 92,987 92,987 96,487 96,487

Capital - - - - - - -
Debt Service - - - - - - -

Total 151,142 157,517 163,374 153,062 153,062 156,562 156,562

120,000

100,000

80,000 Personnel Services
Supplies
60,000 Maintenance
Contractual Services
40,000
Capital
20,000

-
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
None

Note: All Food & Beverage employees are leased through a Professional Employer Organization

City of Azle 2020-2021 Budget 171