Page 182 - CITY OF AZLE, TEXAS
P. 182
DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512
EXPENDITURE FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 23-24 FY 23-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 105,733 108,971 114,594 124,928 124,928 136,889 136,889
Supplies 107,907 65,163 80,745 114,650 114,650 114,650 114,650
Maintenance 22,830 27,405 30,937 23,000 23,000 23,000 23,000
Contractual Services 200,039 185,880 205,836 226,473 226,473 266,247 266,247
Capital - - 79,743 50,000 - 391,000 391,000
Debt Service 18,535 70,168 51,633 51,633 51,633 51,633 51,633
Total 455,044 457,587 563,488 590,684 540,684 983,419 983,419
450,000
400,000
350,000
300,000 Personnel Services
250,000 Supplies
Maintenance
200,000
Contractual Services
150,000 Capital
100,000
50,000
-
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24
PERSONNEL: FY 22-23 FY 23-24 FY 23-24 FY 23-24
Salary Range Actual Proposed CM Rec. Budgeted
Course Superintendent 75,448 104,087 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Note: All Course Maintenance employees other than the Superintendent are leased through a Professional
Employer Organization.
City of Azle FY 2023-2024 Budget 171
