Page 143 - CITY OF AZLE, TEXAS

Utility Fund
Expense Summary By Department

FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23 Percent
Department Actual Actual Budget Estimated Proposed CM Rec Approved Change
Water Department 1,585,227 1,615,920 1,739,352 1,921,773 1,629,047 1,786,728 1,786,728 2.72
Wastewater Department 969,828 1,147,909 1,090,643 1,218,157 1,090,643 1,288,660 1,288,660 18.16
Utility Maintenance 1,112,602 1,079,409 1,351,511 1,371,267 1,162,961 1,490,542 1,490,542 10.29
Utility Administration - - - - - 168,321 168,321 -
Utility Billing 289,923 313,889 322,500 367,075 322,500 421,503 421,503 30.70
Non-Department 4,237,882 4,064,428 4,151,162 4,208,654 4,145,662 4,285,063 4,285,063 3.23

Total 8,195,460 8,221,554 8,655,168 9,086,926 8,350,813 9,440,817 9,440,817 9.08

Expenses by Department

Water Department
18.9%

Non-Department
45.4%
Wastewater Department
13.6%

Utility Maintenance
15.8%
0
Utility Billing Utility Administration
35,805
4.5% 25,946 1.8%
35547 49055

City of Azle FY 2022-2023 Budget 132