Page 112 - CITY OF AZLE, TEXAS
P. 112
DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
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 374,575 350,713 359,525 451,094 441,497 462,306 462,306
Supplies 38,310 20,776 20,485 40,706 40,706 40,706 40,706
Maintenance 47,690 56,575 38,716 48,109 48,109 48,109 48,109
Contractual Services 3,529 4,437 2,687 62,306 17,306 27,031 27,031
Capital 37,350 38,100 37,264 150,438 - 53,500 53,500
Debt Service - - - - - - -
Total 501,454 470,601 458,677 752,653 547,618 631,652 631,652
500,000
450,000
400,000
350,000 Personnel Services
300,000 Supplies
250,000 Maintenance
200,000 Contractual Services
150,000 Capital
100,000
50,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted
Street Maintenance I 32,918 45,413 1.00 2.00 2.00 2.00
Street Maintenance II 34,564 47,683 0.00 2.00 2.00 2.00
Street Maintenance III 38,106 52,571 4.00 1.00 1.00 1.00
Crewleader 46,319 63,900 1.00 1.00 1.00 1.00
Street/Stormwater Manager 75,448 104,087 1.00 1.00 1.00 1.00
Total Personnel 7.00 7.00 7.00 7.00
City of Azle FY 2022-2023 Budget 101
