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DEPARTMENT UTILITY FUND ACCOUNT
Utility Administration 02-503
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 - - - - - 161,871 161,871
Supplies - - - - - 2,500 2,500
Maintenance - - - - - 500 500
Contractual Services - - - - - 3,450 3,450
Capital - - - - - - -
Total - - - - - 168,321 168,321
180,000
160,000
140,000
Personnel Services
120,000
Supplies
100,000 Maintenance
80,000 Contractual Services
Capital
60,000
40,000
20,000
-
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
Director of Public Services 117,045 161,472 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle FY 2022-2023 Budget 145
