Page 143 - CITY OF AZLE, TEXAS

Utility Fund
Expense Summary By Department

FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 Percent
Department Actual Actual Budget Estimated Proposed CM Rec Approved Change
Water Department 1,615,920 1,891,455 1,786,728 1,863,031 1,764,428 1,946,565 1,946,565 8.95
Wastewater Department 1,147,909 1,184,657 1,288,660 1,610,824 1,203,955 1,484,050 1,484,050 15.16
Utility Maintenance 1,079,409 1,114,754 1,490,542 1,586,287 1,323,067 2,009,360 2,009,360 34.81

Utility Administration - - 168,321 168,321 168,321 181,575 181,575 -

Utility Billing 313,889 368,921 421,503 421,503 421,503 426,201 426,201 1.11

Non-Department 4,064,428 4,269,350 4,285,063 4,560,566 4,285,063 4,361,811 4,361,811 1.79
Total 8,221,554 8,829,139 9,440,817 10,210,532 9,166,337 10,409,562 10,409,562 10.26

Expenses by Department

Water Department
18.7%

Non-Department
41.9%

Wastewater Department
14.3%

Utility Maintenance
19.3% 0
Utility Billing Utility Administration
4.1% 1.7%
25,946 35,805
35547 49055

City of Azle FY 2023-2024 Budget 132