Page 91 - Azle City Budget 2019
P. 91
DEPARTMENT DIVISION ACCOUNT
City Secretary Administration 01-511
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 90,513 99,810 66,407 80,018 81,067 86,481 86,481
Supplies 1,668 1,629 1,581 1,600 1,600 1,650 1,650
Maintenance - - - - - - -
Contractual Services 25,605 27,116 5,495 22,800 22,800 22,650 22,650
Capital - - - - - - -
Total 117,786 128,555 73,482 104,418 105,467 110,781 110,781
120,000
100,000
80,000 Personnel Services
Supplies
60,000
Contractual Services
40,000 Capital
20,000
-
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 Secretary 57,043 78,720 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle 2018-2019 Budget 79
