Page 89 - Azle City Budget 2019
P. 89
DEPARTMENT DIVISION ACCOUNT
Administration Administration 01-510
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 500,578 579,293 500,415 528,237 537,350 486,185 486,185
Supplies 8,263 11,312 7,881 7,100 7,100 7,100 7,100
Maintenance 9 - - - - - -
Contractual Services 48,385 42,817 15,935 22,500 22,500 22,500 22,500
Capital - - - - - - -
Total 557,235 633,421 524,231 557,837 566,950 515,785 515,785
700,000
600,000
500,000 Personnel Services
400,000 Supplies
300,000 Maintenance
Contractual Services
200,000 Capital
100,000
-
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
City Manager N/A N/A 1.00 1.00 1.00 1.00
Assistant City Manager 94,618 130,572 1.00 1.00 1.00 1.00
Administrative Assistant 41,423 57,163 1.00 0.00 0.00 0.00
Assistant to the City Manager 53,820 74,271 1.00 1.00 1.00 1.00
Total Personnel 4.00 3.00 3.00 3.00
City of Azle 2018-2019 Budget 77
