Page 116 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Parks & Recreation Public Works 01-552
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 309,652 328,373 322,980 345,472 333,674 368,143 368,143
Supplies 43,358 45,688 36,296 60,630 58,830 63,830 63,830
Maintenance 52,159 60,868 67,603 124,510 124,510 155,450 155,450
Contractual Services 98,889 58,348 128,286 187,545 187,545 194,720 194,720
Capital 63,146 31,892 36,450 1,248,616 - 151,800 151,800
Total 567,203 525,169 591,615 1,966,773 704,559 933,943 933,943
1,400,000
1,200,000
1,000,000 Personnel Services
800,000 Supplies
Maintenance
600,000 Contractual Services
400,000 Capital
200,000
-
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
Park Maintenance I 31,350 43,250 1.00 1.00 1.00 1.00
Park Maintenance II 34,564 47,683 2.00 2.00 2.00 2.00
Park Maintenance III 36,292 50,067 0.00 0.00 0.00 0.00
Crew leader 46,319 63,900 1.00 1.00 1.00 1.00
Park Superintendent 75,449 104,087 1.00 1.00 1.00 1.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle FY 2022-2023 Budget 105
