Page 111 - Azle City Budget 2019
P. 111
DEPARTMENT DIVISION ACCOUNT
Code Enforcement Public Services 01-524
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 37,429 53,343 55,758 60,282 62,112 64,095 64,095
Supplies 2,959 2,416 2,229 3,900 3,900 3,900 3,900
Maintenance 1,876 1,506 327 2,000 300 300 300
Contractual Services 14,312 24,706 24,184 38,550 38,550 32,826 32,826
Capital - - - 21,000 21,000 - -
Total 56,576 81,971 82,499 125,732 125,862 101,121 101,121
70,000
60,000
50,000
Personnel Services
40,000 Supplies
Maintenance
30,000 Contractual Services
20,000 Capital
10,000
-
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
Ordinance Officer/Inspector 37,035 51,108 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle 2018-2019 Budget 99
