Page 145 - CITY OF AZLE, TEXAS
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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