Page 192 - CITY OF AZLE, TEXAS

DEPARTMENT STORMWATER FUND ACCOUNT
Stormwater 11-561

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 - - - - - - -
Supplies 6,502 7,699 5,806 10,263 10,263 10,263 10,263
Maintenance 22,877 12,982 10,836 16,140 16,140 16,140 16,140
Contractual Services 12,781 100,435 38,869 48,803 48,803 59,153 59,153
Capital Outlay 42,310 201,009 410,672 1,965,540 200,000 250,000 250,000
Debt Service - 24,716 49,432 49,432 49,432 49,432 49,432
Total 84,472 346,840 515,614 2,090,178 324,638 384,988 384,988

2,500,000

2,000,000
Personnel Services
1,500,000 Supplies

Maintenance
1,000,000
Contractual Services
Capital Outlay
500,000

-
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
Stormwater Manager 79,220 109,290 0.00 0.00 0.00 0.00
Code Enforcement Officer 46,319 63,900 0.00 0.00 0.00 0.00

Note: 50% of the personnel costs for the Stormwater Manager, two Code Enforcement Officers, and one
Stormwater/Street Maintenance Worker are covered by an interfund transfer from the Stormwater Fund
to the General Fund.

Total Personnel 0.00 0.00 0.00 0.00

City of Azle FY 2023-2024 Budget 181