Page 154 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Wastewater Public Services 02-502
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 471,465 486,965 483,517 498,391 498,391 529,385 529,385
Supplies 47,848 46,501 57,248 85,863 67,482 70,482 70,482
Maintenance 50,154 120,195 158,238 370,953 142,823 328,616 328,616
Contractual Services 377,513 463,097 472,803 544,891 495,259 555,567 555,567
Capital 22,849 31,150 12,850 110,726 - - -
Total 969,828 1,147,909 1,184,657 1,610,824 1,203,955 1,484,050 1,484,050
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Sevices
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
Wastewater Plant Operator I 42,013 57,960 3.00 1.00 1.00 1.00
Wastewater Plant Operator II 46,319 63,900 1.00 3.00 3.00 3.00
Wastewater Plant Operator III 51,067 70,451 2.00 2.00 2.00 2.00
Wastewater 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 143
