Page 152 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Water 02-501
BUDGET SUMMARY: FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 431,411 466,891 487,033 500,485 500,485 520,321 520,321
Supplies 179,136 188,372 254,182 245,300 245,300 245,300 245,300
Maintenance 112,039 86,609 125,227 209,137 138,134 208,735 208,735
Contractual Services 815,763 818,087 964,765 884,929 880,509 889,009 889,009
Capital 46,877 55,961 60,249 23,180 - 83,200 83,200
Total 1,585,227 1,615,920 1,891,455 1,863,031 1,764,428 1,946,565 1,946,565
1,200,000
1,000,000
800,000 Personnel Services
Supplies
600,000 Maintenance
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
Water Plant Operator I 42,013 57,960 2.00 2.00 2.00 2.00
Water Plant Operator II 46,319 63,900 2.00 2.00 2.00 2.00
Water Plant Operator III 51,067 70,451 1.00 1.00 1.00 1.00
Water Plant Chief Operator 59,116 81,556 1.00 1.00 1.00 1.00
Water Plant Superintendent 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 141
