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DEPARTMENT DIVISION ACCOUNT
Animal Control Public Safety 01-523
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 164,500 178,819 194,572 198,737 198,737 208,268 208,268
Supplies 35,776 41,132 41,657 42,380 42,380 39,080 39,080
Maintenance 9,085 8,021 5,598 6,306 6,306 6,306 6,306
Contractual Services 42,085 40,159 40,031 49,658 49,658 50,708 50,708
Capital - - - - - - -
Total 251,446 268,131 281,858 297,081 297,081 304,362 304,362
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
100,000 Contractual Services
Capital
50,000
-
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
Animal Control Officer 36,292 50,067 1.00 1.00 1.00 1.00
Animal Control Supervisor 46,319 63,900 1.00 1.00 1.00 1.00
Kennel Tech 29,857 41,191 1.00 1.00 1.00 1.00
PT Kennel Tech 8,200 2.00 2.00 2.00 2.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle 2020-2021 Budget 95
