Page 101 - Azle City Budget 2019
P. 101
DEPARTMENT DIVISION ACCOUNT
Finance & Accounting Finance 01-518
EXPENDITURE FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 296,451 301,941 303,501 328,848 333,110 355,498 355,498
Supplies 2,212 3,422 3,064 3,600 3,600 3,600 3,600
Maintenance - - - - - - -
Contractual Services 23,781 65,017 72,153 76,609 76,609 85,984 85,984
Capital - - - - - - -
Total 322,444 370,380 378,718 409,057 413,319 445,082 445,082
400,000
350,000
300,000
250,000 Personnel Services
Supplies
200,000
Maintenance
150,000 Contractual Services
100,000
50,000
-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
Director of Finance 82,081 113,271 1.00 1.00 1.00 1.00
Accountant 38,066 52,531 2.00 2.00 2.00 2.00
Purchasing Agent/Risk Manager 42,126 58,134 1.00 1.00 1.00 1.00
Total Personnel 4.00 4.00 4.00 4.00
City of Azle 2018-2019 Budget 89
