Page 184 - CITY OF AZLE, TEXAS
P. 184
DEPARTMENT DIVISION ACCOUNT
Food & Beverage Golf Course 10-751
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 - 46,507 27,935 71,530 71,530 75,015 75,015
Supplies 73,404 98,731 108,099 88,575 88,575 88,575 88,575
Services 123,225 90,106 118,289 100,315 91,480 98,220 98,220
Capital - 51,101 - 37,000 - 10,000 10,000
Debt Service - - - - - - -
Total 196,629 286,445 254,323 297,420 251,585 271,810 271,810
140,000
120,000
100,000 Personnel
80,000 Supplies
Services
60,000
Capital
40,000 Debt Service
20,000
-
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
Food & Beverage Manager 48,635 67,095 1.00 1.00 1.00 1.00
Note: All Food & Beverage employees are leased through a Professional Employer Organization other than
Food & Beverage Manager.
City of Azle FY 2024-2025 Budget 173
