Page 95 - Azle City Budget 2019
P. 95

DEPARTMENT                                   DIVISION                                       ACCOUNT
            Mayor & Council                                                                                 01-513

            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              2,079             1,609               1,510               2,068             2,068             2,068             2,068





            Supplies                        1,321                905                786               1,725             1,725               1,725               1,725



            Maintenance                             -                       -                       -                       -                       -                       -                       -

            Contractual Services             59,044            62,413            38,793            58,350            58,350            58,350            58,350

            Capital                                 -                     -                     -                     -                     -                     -                     -
            Total                         62,444            64,927            41,089            62,143            62,143            62,143            62,143

                 70,000

                 60,000
                 50,000
                                                                                                Personnel Services
                 40,000                                                                         Supplies

                 30,000                                                                         Contractual Services
                                                                                                Sundry
                 20,000

                 10,000

                      -
                          FY 2014-15    FY 2015-16   FY 2016-17    FY 2017-18   FY 2018-19





            PERSONNEL:
                                                                     FY 2016-17  FY 2017-18  FY 2018-19
            Mayor                                                        1           1           1
            Councilmembers                                               6           6           6







                                                Total Personnel          7           7           7

            NOTE: Councilmembers are not counted in employee totals.






            City of Azle 2018-2019 Budget                                                                      83
   90   91   92   93   94   95   96   97   98   99   100