Page 158 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Wastewater 02-502
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 486,965 483,517 494,224 529,385 529,385 570,467 570,467
Supplies 149,385 195,895 200,516 176,063 125,430 145,823 145,823
Services 480,409 490,344 698,284 1,039,785 640,442 851,421 851,421
Capital 31,150 12,850 109,226 - - 7,132 7,132
Debt Service - - - - - - -
Total 1,147,909 1,182,606 1,502,250 1,745,233 1,295,257 1,574,843 1,574,843
1,200,000
1,000,000
800,000 Personnel
Supplies
600,000 Services
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
Wastewater Plant Operator I 44,113 60,858 1.00 0.00 0.00 0.00
Wastewater Plant Operator II 48,635 67,095 3.00 2.00 2.00 2.00
Wastewater Plant Operator III 53,620 73,973 2.00 4.00 4.00 4.00
Wastewater 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 147
