Page 93 - Azle City Budget 2019
P. 93

DEPARTMENT                                   DIVISION                                       ACCOUNT
            Municipal Court                               Finance                                           01-512

            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           134,716          141,671          155,446          161,569          165,127          171,258          171,258
            Supplies                        3,345               2,695             4,450               4,500             4,500               4,500             4,500





            Maintenance                           88                     -                       -                  600                600                600                600

            Contractual Services           14,706            13,737            14,980            19,026            19,026            19,026            19,026


            Capital                                 -                     -                     -                     -                     -                     -                     -
            Total                        152,855          158,103          174,875          185,695          189,253          195,384          195,384


                 180,000
                 160,000
                 140,000
                 120,000                                                                        Personnel Services
                 100,000                                                                        Supplies
                                                                                                Maintenance
                  80,000
                                                                                                Contractual Services
                  60,000                                                                        Capital
                  40,000
                  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
            Municipal Court Judge              36,000             36,000  1.00     1.00        1.00        1.00

            Court Administrator                42,126           58,134  1.00       1.00        1.00        1.00

            Deputy Court Clerk                 29,999           41,398  1.00       1.00        1.00        1.00


                                                Total Personnel         3.00       3.00        3.00        3.00
















            City of Azle 2018-2019 Budget                                                                      81
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