Page 162 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506
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 657,778 660,244 712,621 778,182 778,182 836,075 836,075
Supplies 45,309 50,700 68,433 70,340 69,340 71,180 71,180
Maintenance 281,046 263,411 191,882 405,360 348,500 388,400 388,400
Contractual Services 25,741 20,194 24,759 37,045 37,045 50,705 50,705
Capital 102,728 84,860 117,060 295,360 90,000 663,000 663,000
Total 1,112,602 1,079,409 1,114,754 1,586,287 1,323,067 2,009,360 2,009,360
900,000
800,000
700,000
Personnel Services
600,000
Supplies
500,000
Maintenance
400,000
300,000 Contractual Services
200,000 Capital
100,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
cleaner and metal detectors.
PERSONNEL: FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Salary Range Actual Proposed CM Rec. Budgeted
Utility Maintenance Superintendent 79,220 109,290 1.00 1.00 1.00 1.00
Utility Maintenance Crewleader 59,116 81,556 1.00 1.00 1.00 1.00
Utility Maintenance III 46,319 63,900 4.00 4.00 4.00 4.00
Utility Maintenance II 40,011 55,199 1.00 3.00 3.00 3.00
Utility Maintenance I 36,292 50,068 3.00 1.00 1.00 1.00
Total Personnel 10.00 10.00 10.00 10.00
City of Azle FY 2023-2024 Budget 151
