Page 121 - Azle City Budget 2019
P. 121
DEPARTMENT DIVISION ACCOUNT
Library Administration 01-555
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 316,668 337,370 348,640 403,338 405,347 427,042 427,042
Supplies 54,665 62,025 87,957 84,778 84,778 87,192 87,192
Maintenance 20,688 15,572 20,375 22,370 22,370 25,370 25,370
Contractual Services 137,156 127,147 135,196 165,954 156,954 170,134 170,134
Capital - - - 20,000 20,000 - -
Total 529,177 542,114 592,167 696,440 689,449 709,738 709,738
450,000
400,000
350,000
300,000 Personnel Services
250,000 Supplies
Maintenance
200,000 Contractual Services
150,000 Capital
100,000
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
Library Assistant I 28,464 39,281 3.00 3.00 3.00 3.00
Library Assistant II 37,035 51,108 0.00 0.00 0.00 0.00
Librarian 42,126 58,134 2.00 2.00 2.00 2.00
Library Director 49,011 67,635 1.00 1.00 1.00 1.00
Part-time Library Asst. 1,440 13,104 4.00 4.00 4.00 4.00
Total Personnel 10.00 10.00 10.00 10.00
City of Azle 2018-2019 Budget 109
