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DEPARTMENT ACCOUNT
Maintenance 01-651
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 127,308 134,917 158,847 165,583 165,583 178,317 178,317
Supplies 9,041 10,758 9,134 12,138 12,138 13,138 13,138
Services 9,793 15,857 9,995 24,573 24,573 25,173 25,173
Capital - - 5,172 6,900 - 11,000 11,000
Debt Service - - - - - - -
Total 146,143 161,532 183,148 209,194 202,294 227,628 227,628
200,000
180,000
160,000
140,000 Personnel
120,000 Supplies
100,000 Services
80,000 Capital
60,000 Debt Service
Personnel Services: Increase due to cost of living raises.
40,000
Maintenance: Cost to install a central heating and A/C in the Garage and the Street Department offices.
20,000
-
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
Chief Mechanic 65,175 89,914 1.00 1.00 1.00 1.00
Mechanic 48,635 67,095 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2024-2025 Budget 107
