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
