Page 62 - Azle City Budget 2019

CITY OF AZLE

AUTHORIZED PERSONNEL BY FUND AND DEPARTMENT

FY 2016-17 FY 2017-18 FY 2018-19
Full Part Full Part Full Part
GENERAL FUND Time Time Time Time Time Time
Administration 4.00 4.00 3.00
City Secretary 1.00 1.00 1.00
Municipal Court 2.00 1.00 2.00 1.00 2.00 1.00
Human Resources 1.00 1.00 1.00 1.00 1.00
Economic Development 0.33 0.33 0.33
Finance & Accounting 4.00 4.00 4.00
Police Department 32.00 32.00 35.00
Ambulance 8.50 0.50 9.00 10.50
Fire Department 8.50 0.50 9.00 10.50
Animal Control 3.00 1.00 3.00 1.00 3.00 2.00
Code Enforcement 1.00 1.00 1.00
Maintenance 1.00 1.00 1.00 1.00 2.00
Street Department 6.00 6.00 6.00
Community Development 2.00 2.00 2.00 2.00 3.00 2.00
Parks & Recreation 5.00 5.00 5.00
Library 6.00 3.00 6.00 4.00 6.00 4.00
SUBTOTAL 85.33 9.00 86.33 10.00 93.33 10.00
UTILITY FUND
Water Production 6.50 - 6.50 - 6.50 -
Wastewater Treatment 6.50 - 6.50 - 6.50 -
Utility Maintenance 9.00 - 9.00 - 9.00 -
Utility Billing 2.00 - 2.00 - 2.00 -
SUBTOTAL 24.00 - 24.00 - 24.00 -
GOLF COURSE FUND
General Operations 1.00 - 2.00 - 2.00 -
Course Maintenance 1.00 - 1.00 - 1.00 -
Food & Beverage - - - - - -
SUBTOTAL 2.00 - 3.00 - 3.00 -

CRIME CONTROL & PREVENTION DISTRICT
Public Saftey 2.00 1.00 2.00 1.00 2.00 1.00
SUBTOTAL 2.00 1.00 2.00 1.00 2.00 1.00

MUNICIPAL DEVELOPMENT DISTRICT
Economic Development 0.67 - 0.67 - 0.67 -

SUBTOTAL 0.67 - 0.67 - 0.67 -
TOTAL CITY EMPLOYEES 114.00 10.00 116.00 11.00 123.00 11.00

City of Azle 2018-2019 Budget 50