Page 109 - Azle City Budget 2019
P. 109
DEPARTMENT DIVISION ACCOUNT
Animal Control Public Safety 01-523
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 145,584 155,371 164,500 172,575 176,240 194,236 194,236
Supplies 31,782 30,632 35,776 38,630 38,630 38,630 38,630
Maintenance 4,134 2,227 9,085 6,306 6,306 6,306 6,306
Contractual Services 35,336 38,590 42,085 47,648 47,648 48,158 48,158
Capital - - - - - - -
Total 216,836 226,820 251,446 265,159 268,824 287,330 287,330
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
100,000 Contractual Services
Capital
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
Animal Control Officer 30,466 42,043 1.00 1.00 1.00 1.00
Animal Control Supervisor 40,131 55,381 1.00 1.00 1.00 1.00
Kennel Tech 25,918 35,767 1.00 1.00 1.00 1.00
PT Kennel Tech 8,200 1.00 2.00 2.00 2.00
Total Personnel 4.00 5.00 5.00 5.00
City of Azle 2018-2019 Budget 97
