Page 152 - CITY OF AZLE, TEXAS

DEPARTMENT UTILITY FUND ACCOUNT
Water 02-501

BUDGET SUMMARY: FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 413,083 431,411 466,891 476,296 462,158 500,485 500,485
Supplies 158,320 179,136 188,372 228,300 179,800 245,300 245,300

Maintenance 121,569 112,039 86,609 114,156 100,500 160,434 160,434

Contractual Services 711,556 815,763 818,087 986,589 886,589 880,509 880,509

Capital - 46,877 55,961 116,432 - - -

Total 1,404,528 1,585,227 1,615,920 1,921,773 1,629,047 1,786,728 1,786,728

1,200,000

1,000,000

800,000 Personnel Services
Supplies
600,000 Maintenance
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
Water Plant Operator I 32,918 45,413 1.00 2.00 2.00 2.00
Water Plant Operator II 36,292 50,067 2.00 2.00 2.00 2.00
Water Plant Operator III 42,012 57,959 2.00 1.00 1.00 1.00
Water Plant Chief Operator 56,301 77,671 0.00 1.00 1.00 1.00
Water Plant Superintendent 65,175 89,914 1.00 1.00 1.00 1.00
Director of Public Services 101,108 139,486 0.50 0.00 0.00 0.00

Total Personnel 6.50 7.00 7.00 7.00

City of Azle FY 2022-2023 Budget 141