Page 184 - CITY OF AZLE, TEXAS
P. 184
DEPARTMENT DIVISION ACCOUNT
Food & Beverage Golf Course 10-513
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 - - 87 55,502 53,670 68,556 68,556
Supplies 57,155 57,454 69,409 92,575 64,575 93,575 93,575
Maintenance 6,775 6,200 14,339 5,500 5,500 18,000 18,000
Contractual Services 99,444 92,935 112,793 82,830 82,830 82,630 82,630
Capital - - - 65,000 - 12,000 12,000
Debt Service - - - - - - -
Total 163,374 156,589 196,629 301,407 206,575 274,761 274,761
120,000
100,000
80,000 Personnel Services
Supplies
60,000 Maintenance
Contractual Services
40,000
Capital
20,000
-
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
Food & Beverage Manager 44,113 60,857 1.00 1.00 1.00 1.00
Note: All Food & Beverage employees are leased through a Professional Employer Organization other than
Food & Beverage Manager.
City of Azle FY 2022-2023 Budget 173
