Page 192 - CITY OF AZLE, TEXAS

DEPARTMENT ACCOUNT
Stormwater 11-761

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 - - - - - - -
Supplies 13,899 12,169 10,230 10,263 10,263 10,263 10,263
Services 107,216 43,341 25,991 84,293 68,293 69,568 69,568
Capital 218,685 441,322 1,568,129 635,368 200,000 281,000 281,000
Debt Service 24,716 49,432 49,432 49,432 49,432 49,432 49,432

Total 364,516 546,265 1,653,782 779,356 327,988 410,263 410,263

1,800,000

1,600,000
1,400,000
Personnel
1,200,000
Supplies
1,000,000
Services
800,000
Capital
600,000
Debt Service
400,000
200,000

-
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
Stormwater Manager 83,181 114,755 0.00 0.00 0.00 0.00
Code Enforcement Officer 48,635 67,095 0.00 0.00 0.00 0.00

Note: 50% of the personnel costs for the Stormwater Manager, two Code Enforcement Officers, and one
Stormwater/Street Maintenance Worker are covered by an interfund transfer from the Stormwater Fund
to the General Fund.

Total Personnel 0.00 0.00 0.00 0.00

City of Azle FY 2024-2025 Budget 181