Page 160 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Billing 02-505
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 115,642 119,351 140,648 205,967 205,967 199,665 199,665
Supplies 28,060 29,532 33,892 32,380 32,380 34,280 34,280
Maintenance 239 239 - 500 500 500 500
Contractual Services 145,981 164,766 194,381 182,656 182,656 191,756 191,756
Capital - - - - - - -
Total 289,923 313,889 368,921 421,503 421,503 426,201 426,201
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
Contractual Services
100,000
Capital
50,000
-
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
Utility Billing Specialist 38,107 52,571 1.00 1.00 1.00 1.00
Sr. Utility Billing Specialist 44,113 60,857 1.00 1.00 1.00 1.00
Utililty Billing Manager 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2023-2024 Budget 149
