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DEPARTMENT ACCOUNT
Utility Maintenance 02-720
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 660,244 712,621 812,437 855,458 836,075 862,752 862,752
Supplies 254,409 197,352 262,233 251,500 249,000 249,000 249,000
Services 79,895 87,722 203,032 442,681 217,285 341,566 341,566
Capital 84,860 117,060 275,086 671,000 90,000 296,538 296,538
Debt Service - - - - - - -
Total 1,079,409 1,114,754 1,552,787 2,220,639 1,392,360 1,749,856 1,749,856
1,000,000
900,000
800,000
Personnel
700,000
600,000 Supplies
500,000 Services
400,000
Capital
300,000
200,000 Debt Service
100,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
cleaner and metal detectors.
PERSONNEL: FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Salary Range Actual Proposed CM Rec. Budgeted
Utility Maintenance Superintendent 83,181 114,755 1.00 1.00 1.00 1.00
Utility Maintenance Crewleader 62,072 85,633 1.00 1.00 1.00 1.00
Utility Maintenance III 48,635 67,095 4.00 4.00 4.00 4.00
Utility Maintenance II 42,012 57,958 1.00 1.00 1.00 1.00
Utility Maintenance I 38,107 52,572 3.00 3.00 3.00 3.00
Total Personnel 10.00 10.00 10.00 10.00
City of Azle FY 2024-2025 Budget 149
