Page 160 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Billing 02-505
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 111,754 115,642 119,351 160,219 123,144 205,967 205,967
Supplies 33,388 28,060 29,532 32,200 32,200 32,380 32,380
Maintenance 239 239 239 500 500 500 500
Contractual Services 128,869 145,981 164,766 174,156 166,656 182,656 182,656
Capital - - - - - - -
Total 274,251 289,923 313,889 367,075 322,500 421,503 421,503
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
Contractual Services
100,000
Capital
50,000
-
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
Utility Billing Specialist 36,292 50,067 1.00 1.00 1.00 1.00
Sr. Utility Billing Specialist 42,012 57,959 1.00 1.00 1.00 1.00
Utililty Billing Manager 62,071 85,632 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2022-2023 Budget 149
