Page 97 - Azle City Budget 2019
P. 97
DEPARTMENT DIVISION ACCOUNT
Human Resources Administration 01-515
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 83,037 90,377 94,369 115,353 119,229 128,366 128,366
Supplies 833 830 422 500 500 500 500
Maintenance - - - - - - -
Contractual Services 6,199 6,572 13,668 14,845 14,845 12,845 12,845
Capital - - - - - - -
Total 90,069 97,780 108,458 130,698 134,574 141,711 141,711
140,000
120,000
100,000 Personnel Services
80,000 Supplies
60,000 Maintenance
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
Human Resources Manager 56,457 77,911 1.00 1.00 1.00 1.00
PT Human Resources Aide 12,844 12,844 0.00 1.00 1.00 1.00
PT Human Resources Intern 5,280 5,280 0.00 0.00 0.00 0.00
Total Personnel 1.00 2.00 2.00 2.00
City of Azle 2018-2019 Budget 85
