Page 184 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Food & Beverage Golf Course 10-513

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 - 87 46,801 68,556 68,556 71,530 71,530
Supplies 57,454 69,409 94,283 108,075 84,575 88,575 88,575

Maintenance 6,200 14,339 5,993 18,000 5,500 5,500 5,500

Contractual Services 92,935 112,793 87,241 82,630 82,630 85,980 85,980

Capital - - 40,294 12,000 - 25,000 25,000
Debt Service - - - - - - -

Total 156,589 196,629 274,612 289,261 241,261 276,585 276,585

120,000

100,000

80,000 Personnel Services
Supplies
60,000 Maintenance
Contractual Services
40,000
Capital
20,000

-
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
Food & Beverage Manager 46,319 63,900 1.00 1.00 1.00 1.00

Note: All Food & Beverage employees are leased through a Professional Employer Organization other than
Food & Beverage Manager.

City of Azle FY 2023-2024 Budget 173