Page 116 - CITY OF AZLE, TEXAS
P. 116
DEPARTMENT ACCOUNT
Streets 01-650
EXPENDITURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel 359,525 354,904 425,062 487,613 487,613 522,101 522,101
Supplies 50,822 72,873 57,165 59,603 59,603 59,603 59,603
Services 15,807 24,613 83,054 49,888 48,518 53,518 53,518
Capital 37,264 34,067 151,797 98,437 - 81,000 81,000
Debt Service - - - - - - -
Total 463,419 486,457 717,078 695,541 595,734 716,222 716,222
600,000
500,000
400,000 Personnel
Supplies
300,000 Services
Capital
200,000 Debt Service
100,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
PERSONNEL: FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Salary Range Actual Proposed CM Rec. Budgeted
Street Maintenance I 38,107 52,572 4.00 4.00 4.00 4.00
Street Maintenance II 42,012 57,958 1.00 1.00 1.00 1.00
Crewleader 51,067 70,451 1.00 1.00 1.00 1.00
Street/Stormwater Manager 83,181 114,755 1.00 1.00 1.00 1.00
Total Personnel 7.00 7.00 7.00 7.00
City of Azle FY 2024-2025 Budget 105
