Page 80 - Azle City Budget 2019

General Fund

Expenditure Summary by Department

FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19 Percent
Department Actual Actual Budget Estimated Proposed CM Rec. Approved Change

Administration 633,421 524,231 557,837 557,837 566,950 515,785 515,785 -7.5
City Secretary 128,555 73,482 104,418 104,418 105,467 110,781 110,781 6.1
Municipal Court 158,103 174,875 185,695 185,695 189,253 195,384 195,384 5.2
Mayor & Council 64,927 41,089 62,143 62,143 62,143 62,143 62,143 0.0
Human Resources 97,780 108,458 130,698 130,698 134,574 141,711 141,711 8.4
Economic Development - 67,524 87,097 87,097 87,814 112,623 112,623 29.3
Finance & Accounting 370,380 378,718 409,057 409,057 413,319 445,082 445,082 8.8
Police Department 2,582,005 2,677,884 2,767,419 2,788,596 2,767,419 3,140,636 3,140,636 13.5
Ambulance 960,067 1,161,148 1,164,966 1,227,640 1,182,107 1,243,457 1,301,299 6.7
Fire Department 963,045 955,088 1,307,204 1,322,204 1,324,345 1,415,226 1,473,068 8.3
Animal Control 226,820 251,446 265,159 265,159 268,824 287,330 287,330 8.4
Code Enforcement 81,971 82,499 125,732 125,732 125,862 101,121 101,121 -19.6
Maintenance 102,362 100,182 118,561 118,561 119,512 146,010 146,010 23.2
Streets 435,682 448,083 553,991 583,991 567,128 550,500 550,500 -0.6
Community Development 146,499 155,259 177,942 177,942 180,297 266,564 266,564 49.8
Parks & Recreation 590,638 521,276 653,683 671,968 657,891 614,710 614,710 -6.0
Library 542,114 592,167 687,440 696,440 689,449 709,738 709,738 3.2
Public Buildings 231,020 234,491 221,175 226,025 221,175 223,175 223,175 0.9
Non-Department 311,789 318,033 380,964 383,979 380,964 384,810 394,810 1.0

Total 8,627,179 8,865,935 9,961,181 10,125,182 10,044,493 10,666,786 10,792,470 7.1

Economic Development
1.1%
Human Resources
1.3% Finance & Accounting
4.2% Police Department
Mayor & Council 29.4%
0.6%
Municipal Court
1.8%
City Secretary
1.0%
Administration
4.8%
Ambulance
Non-Department 11.7%
3.6%
Public Buildings
2.1%
Library
6.7%

Parks & Recreation
5.8% Fire Department
13.3%
Community Development
2.5% Streets
5.2% Animal Control
Maintenance Code Enforcement 2.7%
1.4% 0.9%

City of Azle 2018-2019 Budget 68