Page 112 - CITY OF AZLE, TEXAS
P. 112
DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
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 350,713 359,525 354,904 462,306 462,306 487,613 487,613
Supplies 20,776 20,485 27,798 40,706 40,706 40,706 40,706
Maintenance 56,575 38,716 61,527 48,109 48,109 50,109 50,109
Contractual Services 4,437 2,687 4,094 27,031 17,306 17,306 17,306
Capital 38,100 37,264 34,067 157,500 - 55,000 55,000
Debt Service - - - - - - -
Total 470,601 458,677 482,390 735,652 568,427 650,734 650,734
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Services
200,000 Capital
100,000
-
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
Street Maintenance I 36,292 50,068 4.00 4.00 4.00 4.00
Street Maintenance II 40,011 55,199 1.00 1.00 1.00 1.00
Crewleader 48,635 67,096 1.00 1.00 1.00 1.00
Street/Stormwater Manager 79,220 109,290 1.00 1.00 1.00 1.00
Total Personnel 7.00 7.00 7.00 7.00
City of Azle FY 2023-2024 Budget 101
