Page 156 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Administration 02-503
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 - - - 161,871 161,871 173,903 173,903
Supplies - - - 2,500 2,500 2,500 2,500
Maintenance - - - 500 500 500 500
Contractual Services - - - 3,450 3,450 4,672 4,672
Capital - - - - - - -
Total - - - 168,321 168,321 181,575 181,575
200,000
180,000
160,000
140,000 Personnel Services
Supplies
120,000
Maintenance
100,000
Contractual Services
80,000
Capital
60,000
40,000
20,000
-
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
Director of Public Services 122,897 169,547 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle FY 2023-2024 Budget 145
