Page 186 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Course Maintenance 10-753
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 108,913 114,207 126,626 136,889 136,889 143,193 143,193
Supplies 92,693 113,344 153,957 180,150 121,150 136,150 136,150
Services 186,296 206,416 223,841 287,747 282,747 296,745 296,745
Capital 6,979 79,743 83,659 325,000 200,000 306,000 306,000
Debt Service 70,168 51,633 51,633 51,633 51,633 51,633 51,633
Total 465,049 565,343 639,715 981,419 792,419 933,721 933,721
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
Course Superintendent 79,220 109,291 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Note: All Course Maintenance employees other than the Superintendent are leased through a Professional
Employer Organization.
City of Azle FY 2024-2025 Budget 175
