Page 162 - CITY OF AZLE, TEXAS
P. 162
DEPARTMENT ACCOUNT
Utility Billing 02-730
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 119,351 140,822 173,394 199,665 199,665 218,627 218,627
Supplies 29,532 33,892 36,339 34,230 34,230 38,230 38,230
Services 165,006 194,381 221,420 217,306 192,306 238,186 238,186
Capital - - - - - - -
Debt Service - - - - - - -
Total 313,889 369,095 431,153 451,201 426,201 495,043 495,043
300,000
250,000
Personnel
200,000
Supplies
150,000 Services
Capital
100,000 Debt Service
50,000
-
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
Utility Billing Specialist 40,012 55,200 2.00 1.00 1.00 1.00
Sr. Utility Billing Specialist 46,318 63,900 0.00 1.00 1.00 1.00
Utililty Billing Manager 68,433 94,409 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2024-2025 Budget 151
