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DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506
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 587,578 657,778 660,244 709,313 689,557 778,182 778,182
Supplies 51,922 45,309 50,700 69,190 69,190 69,340 69,340
Maintenance 276,362 281,046 263,411 368,500 368,500 393,000 393,000
Contractual Services 20,967 25,741 20,194 35,714 35,714 37,045 37,045
Capital 96,127 102,728 84,860 188,550 - 212,975 212,975
Total 1,032,957 1,112,602 1,079,409 1,371,267 1,162,961 1,490,542 1,490,542
900,000
800,000
700,000
Personnel Services
600,000
Supplies
500,000
Maintenance
400,000
300,000 Contractual Services
200,000 Capital
100,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
cleaner and metal detectors.
PERSONNEL: FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted
Utility Maintenance Superintendent 75,448 104,087 1.00 1.00 1.00 1.00
Utility Maintenance Crewleader 56,301 77,671 1.00 1.00 1.00 1.00
Utility Maintenance III 44,113 60,857 2.00 4.00 4.00 4.00
Utility Maintenance II 38,106 52,571 2.00 1.00 1.00 1.00
Utility Maintenance I 34,564 47,683 4.00 3.00 3.00 3.00
Total Personnel 10.00 10.00 10.00 10.00
City of Azle FY 2022-2023 Budget 151
