Page 182 - CITY OF AZLE, TEXAS
P. 182
DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512
EXPENDITURE FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 22-23 FY 22-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 101,082 105,733 108,971 114,288 112,236 124,928 124,928
Supplies 89,426 107,907 65,163 121,025 114,650 114,650 114,650
Maintenance 28,776 22,830 27,405 23,000 23,000 23,000 23,000
Contractual Services 192,635 200,039 185,880 218,103 214,250 226,473 226,473
Capital 11,151 - - 127,000 - 50,000 50,000
Debt Service 18,535 18,535 70,168 51,633 51,633 51,633 51,633
Total 441,605 455,044 457,587 655,049 515,769 590,684 590,684
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
100,000 Contractual Services
Capital
50,000
-
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23
PERSONNEL: FY 21-22 FY 22-23 FY 22-23 FY 22-23
Salary Range Actual Proposed CM Rec. Budgeted
Course Superintendent 71,855 99,130 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Note: All Course Maintenance employees other than the Superintendent are leased through a Professional
Employer Organization.
City of Azle FY 2022-2023 Budget 171
