Page 154 - CITY OF AZLE, TEXAS
P. 154
DEPARTMENT ACCOUNT
Utility Administration 02-700
BUDGET SUMMARY: FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel - - 170,054 173,903 173,903 187,354 187,354
Supplies - - 1,032 2,500 2,500 2,500 2,500
Services - - 2,633 5,172 5,172 5,322 5,322
Capital - - - - - - -
Debt Service - - - - - - -
Total - - 173,719 181,575 181,575 195,176 195,176
200,000
180,000
160,000
140,000 Personnel
Supplies
120,000
Services
100,000
Capital
80,000
Debt
60,000
40,000
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
Director of Public Services 129,042 178,024 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle FY 2024-2025 Budget 143
