Page 116 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Parks & Recreation Public Works 01-552
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 328,373 322,980 315,841 368,143 368,143 447,654 447,654
Supplies 45,688 36,296 45,659 63,830 63,830 65,830 65,830
Maintenance 60,868 67,603 60,614 155,450 124,510 174,510 174,510
Contractual Services 58,348 128,286 141,212 194,720 189,320 191,554 191,554
Capital 31,892 36,450 1,270,612 385,678 - 99,000 99,000
Total 525,169 591,615 1,833,938 1,167,821 745,803 978,548 978,548
1,400,000
1,200,000
1,000,000 Personnel Services
800,000 Supplies
Maintenance
600,000 Contractual Services
400,000 Capital
200,000
-
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
Park Maintenance I 36,292 50,068 1.00 2.00 2.00 2.00
Park Maintenance II 38,107 52,571 2.00 2.00 2.00 2.00
Crew leader 48,635 67,096 1.00 1.00 1.00 1.00
Park Superintendent 79,220 109,290 1.00 1.00 1.00 1.00
Total Personnel 5.00 6.00 6.00 6.00
City of Azle FY 2023-2024 Budget 105
