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
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