Page 100 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Police Public Safety 01-520

EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 2,390,086 2,481,656 2,827,589 3,178,734 3,178,734 3,210,567 3,210,567
Supplies 125,144 107,107 84,562 135,627 135,627 137,427 137,427

Maintenance 26,821 33,274 38,628 42,873 42,873 42,873 42,873

Contractual Services 65,347 50,438 61,152 108,376 95,846 117,456 117,456

Capital 70,486 46,343 468,812 113,667 113,667 147,522 147,522
Total 2,677,884 2,718,817 3,480,744 3,579,277 3,566,747 3,655,845 3,655,845

3,500,000

3,000,000
2,500,000 Personnel Services

2,000,000 Supplies
Maintenance
1,500,000 Contractual Services
1,000,000 Capital

500,000

-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

PERSONNEL: FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Salary Range Actual Proposed CM Rec. Budgeted
Dispatcher 40,012 55,199 4.00 4.00 4.00 4.00
Senior Dispatcher 46,319 63,900 2.00 2.00 2.00 2.00
Dispatch/Records Manager 51,066 70,450 1.00 1.00 1.00 1.00
Police Officer 53,620 73,972 14.00 14.00 14.00 14.00
Executive Assistant 51,066 70,450 1.00 1.00 1.00 1.00
Police Corporal 59,116 81,555 6.00 6.00 6.00 6.00
Police Sergeant 68,434 94,410 6.00 6.00 6.00 6.00
Police Lieutenant 83,182 114,755 2.00 2.00 2.00 2.00
Chief of Police 101,108 139,486 1.00 1.00 1.00 1.00

Total Personnel 37.00 37.00 37.00 37.00

City of Azle 2020-2021 Budget 89