Page 192 - CITY OF AZLE, TEXAS

DEPARTMENT STORMWATER FUND ACCOUNT
Stormwater 11-561

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 - - - - - - -
Supplies 6,745 6,502 7,699 10,263 10,263 10,263 10,263
Maintenance 10,916 22,877 12,982 16,140 16,140 16,140 16,140
Contractual Services 26,261 12,781 100,435 45,525 35,525 48,803 48,803
Capital Outlay 215,473 42,310 201,009 474,500 1,677,040 1,965,540 1,965,540
Debt Service - - 24,716 49,432 49,432 49,432 49,432
Total 259,395 84,472 346,840 595,860 1,788,400 2,090,178 2,090,178

2,500,000

2,000,000
Personnel Services
1,500,000 Supplies

Maintenance
1,000,000
Contractual Services
Capital Outlay
500,000

-
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
Stormwater Manager 65,175 89,914 0.00 0.00 0.00 0.00
Code Enforcement Officer 42,012 57,959 0.00 0.00 0.00 0.00

Note: 50% of the personnel costs for the Stormwater Manager, two Code Enforcement Officers, and one
Stormwater/Street Maintenance Worker are covered by an interfund transfer from the Stormwater Fund
to the General Fund.

Total Personnel 0.00 0.00 0.00 0.00

City of Azle FY 2022-2023 Budget 181