Page 103 - Azle City Budget 2019
P. 103
DEPARTMENT DIVISION ACCOUNT
Police Public Safety 01-520
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 2,094,374 2,288,510 2,390,086 2,496,482 2,496,482 2,804,549 2,804,549
Supplies 97,455 86,543 125,144 137,552 116,375 123,925 123,925
Maintenance 41,667 37,865 26,821 39,465 39,465 41,265 41,265
Contractual Services 76,654 67,926 65,347 52,430 52,430 57,230 57,230
Capital 81,068 101,161 70,486 62,667 62,667 113,667 113,667
Total 2,391,217 2,582,005 2,677,884 2,788,596 2,767,419 3,140,636 3,140,636
3,000,000
2,500,000
2,000,000 Personnel Services
Supplies
1,500,000 Maintenance
Contractual Services
1,000,000 Capital
500,000
-
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
Dispatcher 33,755 46,582 4.00 4.00 4.00 4.00
Senior Dispatcher 37,035 51,108 2.00 2.00 2.00 2.00
Dispatch/Records Manager 42,126 58,134 1.00 1.00 1.00 1.00
Police Officer 43,856 60,522 11.00 12.00 12.00 12.00
Admin Assistant 41,423 57,163 1.00 1.00 1.00 1.00
Police Corporal 47,348 65,340 5.00 6.00 6.00 6.00
Police Sergeant 54,319 74,960 5.00 6.00 6.00 6.00
Police Lieutenant 61,607 85,017 2.00 2.00 2.00 2.00
Chief of Police 82,081 113,271 1.00 1.00 1.00 1.00
Total Personnel 32.00 35.00 35.00 35.00
City of Azle 2018-2019 Budget 91
