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
