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
