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Utility Fund
                                             Expense Summary By Department




                                FY 2021-22  FY 2022-23  FY 2023-24  FY 2023-24  FY 2024-25  FY 2024-25  FY 2024-25 Percent
            Department            Actual    Actual     Budget   Estimated  Proposed    CM Rec   Approved  Change
            Utility Administration                    -           173,719           181,575           181,575           181,575           195,176        195,176          7.49
            Water Department       1,893,132        2,005,335        1,946,565        2,161,565        1,784,264        2,099,892     2,099,892          7.88
            Wastewater Department     1,182,606        1,502,250        1,484,050        1,745,233        1,295,257        1,574,843     1,574,843          6.12

            Utility Maintenance     1,114,754        1,552,787        2,009,360        2,220,639        1,392,360        1,749,856     1,749,856      (12.91)
            Utility Billing           369,095           431,153           426,201           451,201           426,201           495,043        495,043        16.15

            Non-Department         4,269,350        4,550,960        4,361,811        3,731,201        4,361,811        3,219,545     3,219,545      (26.19)
            Total                  8,828,937      10,216,205      10,409,562      10,491,414        9,441,468        9,334,355     9,334,355        (10.33)




                                          Expenses by Department




                                                          Utility Administration
                                                               2.1%

                                                                           Water Department
                                                                               22.5%
                                 Non-Department
                                    34.5%







                                                                               Wastewater Department
                                                                                    16.9%

                                Utility Billing
                                  5.3%                                                        0
                                                           Utility Maintenance
                                                         25,946  18.7% 35,805
                                                         35547      49055































           City of Azle FY 2024-2025 Budget                                                                    134
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