Page 186 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
General Operations Golf Course 10-514

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 183,402 190,297 200,995 269,857 269,857 302,054 302,054
Supplies 115,365 102,851 172,190 138,900 118,900 121,900 121,900
Maintenance 104,379 26,430 27,474 9,000 9,000 9,000 9,000
Contractual Services 267,926 275,563 299,479 215,270 207,770 263,980 263,980
Capital - - - 93,500 - 18,000 18,000
Debt Service - - 78,935 78,935 78,935 78,935 78,935

Total 671,073 595,141 779,074 805,462 684,462 793,869 793,869

350,000

300,000
250,000
Personnel Services
200,000 Supplies
Maintenance
150,000 Contractual Services
100,000 Capital

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
Golf Course Manager 87,341 120,494 1.00 1.00 1.00 1.00
Assistant Golf Professional 51,067 70,451 1.00 1.00 1.00 1.00
2nd Assistant Golf Professional 46,319 63,900 1.00 1.00 1.00 1.00

Total Personnel 3.00 3.00 3.00 3.00

Note: All General Operations employees other than the Course Manager and the Assistant Golf Professionals are
leased through a Professional Employer Organization

City of Azle FY 2023-2024 Budget 175