Page 154 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Wastewater Public Services 02-502
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 439,555 471,465 486,965 485,492 472,485 498,391 498,391
Supplies 46,881 47,848 46,501 58,404 46,712 67,482 67,482
Maintenance 37,728 50,154 120,195 180,362 142,823 227,528 227,528
Contractual Services 364,369 377,513 463,097 481,049 428,623 495,259 495,259
Capital - 22,849 31,150 12,850 - - -
Total 888,533 969,828 1,147,909 1,218,157 1,090,643 1,288,660 1,288,660
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Sevices
200,000
Capital
100,000
-
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
Wastewater Plant Operator I 40,012 55,199 2.00 2.00 2.00 2.00
Wastewater Plant Operator II 44,113 60,857 1.00 1.00 1.00 1.00
Wastewater Plant Operator III 48,635 67,095 2.00 3.00 3.00 3.00
Wastewater Plant Superintendent 75,448 104,087 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 143
