Page 117 - Azle City Budget 2019
P. 117

DEPARTMENT                                   DIVISION                                       ACCOUNT
            Community Development                      Adminstration                                        01-532

            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           130,255          137,118          144,297          163,847          166,202          251,269          251,269
            Supplies                        1,885             2,109               2,440             2,600             2,600             2,600             2,600







            Maintenance                           35                     -                       -                       -                       -                       -                       -

            Contractual Services             72,906             7,272               8,522            11,495            11,495            12,695            12,695


            Capital                                 -                     -                     -                     -                     -                     -                     -
            Total                        205,080          146,499          155,259          177,942          180,297          266,564          266,564
                 300,000

                 250,000

                 200,000                                                                        Personnel Services

                                                                                                Supplies
                 150,000
                                                                                                Maintenance
                 100,000                                                                        Contractual Services

                  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
            Development Services Manager       56,457      77,911       1.00       1.00        1.00        1.00
            Permit Clerk                       29,999      41,398       1.00       1.00        1.00        1.00
            Administrative Assistant           41,423      57,163       0.00       1.00        1.00        1.00
            Part-Time Building Monitor         3,000       8,400        2.00       2.00        2.00        2.00




                                                Total Personnel         4.00       5.00        5.00        5.00













            City of Azle 2018-2019 Budget                                                                     105
   112   113   114   115   116   117   118   119   120   121   122