Page 99 - Azle City Budget 2019
P. 99
DEPARTMENT DIVISION ACCOUNT
Economic Development Administration 01-517
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 - - 37,409 41,257 41,974 45,413 45,413
Supplies - - 994 1,716 1,716 866 866
Maintenance - - - - - - -
Contractual Services - - 29,121 44,124 44,124 66,344 66,344
Capital - - - - - - -
Total - - 67,524 87,097 87,814 112,623 112,623
70,000
60,000
50,000 Personnel Services
40,000 Supplies
30,000 Maintenance
Contractual Services
20,000 Capital
10,000
-
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
Economic Development Director 77,015 106,281 0.33 0.33 0.33 0.33
Total Personnel 0.33 0.33 0.33 0.33
City of Azle 2018-2019 Budget 87
