Page 184 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
General Operations Golf Course 10-514
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 104,736 172,302 178,986 183,104 183,104 190,683 190,683
Supplies 87,207 100,272 96,133 81,700 81,700 85,700 85,700
Maintenance 4,741 11,053 3,967 46,261 15,500 9,000 9,000
Contractual Services 267,327 239,974 233,924 231,596 231,596 240,596 240,596
Capital - - - - - - -
Debt Service - - - - - - -
Total 464,012 523,601 513,010 542,661 511,900 525,979 525,979
300,000
250,000
200,000 Personnel Services
Supplies
150,000 Maintenance
Contractual Services
100,000
Capital
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
Golf Course Manager 75,448 104,087 1.00 1.00 1.00 1.00
Assistant Golf Professional 46,319 63,900 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
Note: All General Operations employees other than the Course Manager and Proposed First Assistant are leased
through a Professional Employer Organization
City of Azle 2020-2021 Budget 173
