Page 156 - CITY OF AZLE, TEXAS
P. 156
DEPARTMENT ACCOUNT
Water 02-701
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 466,890 487,033 499,519 520,321 520,321 555,199 555,199
Supplies 255,704 363,614 476,055 401,975 309,075 389,525 389,525
Services 836,016 982,237 1,005,601 1,156,069 954,868 1,155,168 1,155,168
Capital 75,358 60,249 24,160 83,200 - - -
Debt Service - - - - - - -
Total 1,633,968 1,893,132 2,005,335 2,161,565 1,784,264 2,099,892 2,099,892
1,400,000
1,200,000
1,000,000
Personnel
800,000 Supplies
Services
600,000
Capital
400,000 Debt Service
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
Water Plant Operator I 44,113 60,858 2.00 2.00 2.00 2.00
Water Plant Operator II 48,635 67,095 2.00 2.00 2.00 2.00
Water Plant Operator III 53,620 73,973 1.00 1.00 1.00 1.00
Water Plant Chief Operator 62,072 85,633 1.00 1.00 1.00 1.00
Water Plant Superintendent 83,181 114,755 1.00 1.00 1.00 1.00
Total Personnel 7.00 7.00 7.00 7.00
City of Azle FY 2024-2025 Budget 145
