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DEPARTMENT STORMWATER FUND ACCOUNT
Stormwater 11-561

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 - - - - - - -
Supplies 7,716 4,228 6,745 10,827 10,827 10,827 10,827
Maintenance 11,369 10,530 10,916 16,140 16,140 16,140 16,140
Contractual Services 42,156 27,022 26,261 41,521 41,521 40,234 40,234
Capital Outlay 10,372 90,665 215,473 247,500 247,500 267,500 267,500
Debt Service 81,700 - - - - 65,000 65,000

Total 153,313 132,445 259,395 315,988 315,988 399,701 399,701

300,000

250,000

200,000 Personnel Services
Supplies
150,000 Maintenance
Contractual Services
100,000
Capital Outlay
50,000

-
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
Stormwater Manager 65,175 89,914 0.00 0.00 0.00 0.00
Code Enforcement Officer 42,012 57,959 0.00 0.00 0.00 0.00

Note: 50% of the personnel costs for the Stormwater Manager and the Code Enforcement Officer are covered
by an interfund transfer from the Stormwater Fund to the General Fund.

Total Personnel 0.00 0.00 0.00 0.00

City of Azle 2020-2021 Budget 179