Page 120 - CITY OF AZLE, TEXAS
P. 120
DEPARTMENT DIVISION ACCOUNT
Parks & Recreation Public Works 01-660
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 322,980 315,841 372,685 447,654 447,654 475,884 475,884
Supplies 75,873 87,266 109,291 135,340 135,340 135,340 135,340
Services 151,571 156,153 178,370 319,138 281,554 309,763 309,763
Capital 36,450 1,270,612 247,860 473,785 - 217,200 217,200
Debt Service - - - - - - -
Total 586,873 1,829,871 908,206 1,375,917 864,548 1,138,187 1,138,187
1,400,000
1,200,000
1,000,000 Personnel Services
800,000 Supplies
Maintenance
600,000 Contractual Services
400,000 Capital
200,000
-
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
Park Maintenance I 38,107 52,572 2.00 3.00 3.00 3.00
Park Maintenance II 40,012 55,200 2.00 1.00 1.00 1.00
Crewleader 51,067 70,451 1.00 1.00 1.00 1.00
Park Superintendent 83,181 114,755 1.00 1.00 1.00 1.00
Total Personnel 6.00 6.00 6.00 6.00
City of Azle FY 2024-2025 Budget 109
