Page 182 - CITY OF AZLE, TEXAS
P. 182
DEPARTMENT DIVISION ACCOUNT
General Operations Golf Course 10-750
EXPENDITURE FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 24-25 FY 24-25
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel 189,641 200,789 230,645 302,054 302,054 324,389 324,389
Supplies 109,150 182,584 169,509 147,400 122,400 123,700 123,700
Services 296,713 318,444 271,778 290,480 272,480 275,213 275,213
Capital - 23,100 31,265 53,000 - - -
Debt Service - 78,935 78,935 78,935 78,935 78,935 78,935
Total 595,504 803,852 782,132 871,869 775,869 802,237 802,237
350,000
300,000
250,000 Personnel
200,000 Supplies
Services
150,000
Capital
100,000 Debt Service
50,000
-
FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25
PERSONNEL: FY 23-24 FY 24-25 FY 24-25 FY 24-25
Salary Range Actual Proposed CM Rec. Budgeted
Golf Course Manager 91,708 126,518 1.00 1.00 1.00 1.00
Assistant Golf Professional 53,620 73,973 1.00 1.00 1.00 1.00
2nd Assistant Golf Professional 48,635 67,095 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
Note: All General Operations employees other than the Course Manager and Assistant Golf Professionals are
leased through a Professional Employer Organization
City of Azle FY 2024-2025 Budget 171
