Page 59 - CITY OF AZLE, TEXAS

CITY OF AZLE
AUTHORIZED PERSONNEL BY FUND AND DEPARTMENT

FY 2022-23 FY 2023-24 FY 2024-25
Full Part Full Part Full Part
GENERAL FUND Time Time Time Time Time Time
Administration 3.00 - 3.00 - 3.00 -
City Secretary 1.00 - 1.00 - 1.00 -
Municipal Court 2.00 2.00 2.00 3.00 2.00 2.00
Human Resources 2.00 - 2.00 - 2.00 -
Economic Development 0.33 - 0.33 - 0.33 -
Finance 5.00 - 5.00 - 6.00 -
Police Department 41.00 - 39.00 - 42.00 -
Ambulance 12.00 - - - 13.50 -
Fire Department 12.00 - 24.00 - 13.50 -
Animal Control 5.00 - 6.00 - 6.00 -
Code Enforcement 2.00 - 2.00 - 2.00 -
Maintenance 2.00 - 2.00 - 2.00 -
Street Department 7.00 - 7.00 - 7.00 -
Community Development 2.50 2.00 2.50 2.00 2.50 2.00
Parks & Recreation 5.00 - 6.00 - 6.00 -
Library 7.00 4.00 7.00 4.00 8.00 3.00
SUBTOTAL 108.83 8.00 108.83 9.00 116.83 7.00
UTILITY FUND
Water Production 7.00 - 7.00 - 7.00 -
Wastewater Treatment 7.00 - 7.00 - 7.00 -
Utility Maintenance 10.00 - 10.00 - 10.00 -
Utility Administration 1.00 1.00 1.00 -
Utility Billing 3.00 - 3.00 - 3.00 -
SUBTOTAL 28.00 - 28.00 - 28.00 -
GOLF COURSE FUND
General Operations 3.00 - 3.00 - 3.00 -
Course Maintenance 1.00 - 1.00 - 1.00 -
Food & Beverage 1.00 - 1.00 - 1.00 -
SUBTOTAL 5.00 - 5.00 - 5.00 -

CRIME CONTROL & PREVENTION DISTRICT
Public Safety 3.00 1.00 2.00 1.00 2.00 1.00
Fire Marshal - 1.00 - 1.00 - 1.00

SUBTOTAL 3.00 2.00 2.00 2.00 2.00 2.00

MUNICIPAL DEVELOPMENT DISTRICT
Economic Development 1.17 - 1.17 - 1.17 2.00
SUBTOTAL 1.17 - 1.17 - 1.17 2.00

TOTAL CITY EMPLOYEES 146.00 10.00 145.00 11.00 153.00 11.00

City of Azle FY 2024-2025 Budget 48