Page 110 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Maintenance Public Services 01-525
EXPENDITURE FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 123,394 127,308 134,917 142,154 142,154 165,583 165,583
Supplies 6,921 7,244 8,714 12,883 12,883 12,883 12,883
Maintenance 4,756 5,688 12,960 14,600 14,600 14,600 14,600
Contractual Services 5,216 5,903 4,941 8,720 8,720 9,228 9,228
Capital 25,733 - - 5,899 - 6,900 6,900
Total 166,020 146,143 161,532 184,256 178,357 209,194 209,194
180,000
160,000
140,000
120,000 Personnel Services
Supplies
100,000
Maintenance
80,000
Contractual Services
60,000 Capital
Personnel Services: Increase due to cost of living raises.
40,000
Maintenance: Cost to install a central heating and A/C in the Garage and the Street Department offices.
20,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
PERSONNEL: FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Salary Range Actual Proposed CM Rec. Budgeted
Chief Mechanic 62,072 85,633 1.00 1.00 1.00 1.00
Mechanic 46,319 63,900 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2023-2024 Budget 99
