Page 110 - CITY OF AZLE, TEXAS
P. 110
DEPARTMENT DIVISION ACCOUNT
Maintenance Public Services 01-525
EXPENDITURE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 98,859 123,394 127,308 135,378 133,104 142,154 142,154
Supplies 6,584 6,921 7,244 10,883 9,883 12,883 12,883
Maintenance 1,385 4,756 5,688 15,500 14,600 14,600 14,600
Contractual Services 5,518 5,216 5,903 8,650 8,650 8,720 8,720
Capital - 25,733 - - - 5,899 5,899
Total 112,345 166,020 146,143 170,411 166,237 184,256 184,256
160,000
140,000
120,000
Personnel Services
100,000
Supplies
80,000 Maintenance
Contractual Services
60,000
Capital
40,000
Personnel Services: Increase due to cost of living raises.
Maintenance: Cost to install a central heating and A/C in the Garage and the Street Department offices.
20,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
PERSONNEL: FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted
Chief Mechanic 59,116 81,555 1.00 1.00 1.00 1.00
Lube Tech 32,918 45,413 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2022-2023 Budget 99
