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DEPARTMENT DIVISION ACCOUNT
Code Enforcement Public Services 01-524
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 55,758 60,327 62,995 66,339 66,339 67,727 67,727
Supplies 2,229 2,349 2,544 3,900 3,900 3,900 3,900
Maintenance 327 892 492 300 300 300 300
Contractual Services 24,184 13,035 8,619 27,826 27,826 27,826 27,826
Capital - 20,348 - - - - -
Total 82,499 96,951 74,650 98,365 98,365 99,753 99,753
80,000
70,000
60,000
Personnel Services
50,000
Supplies
40,000 Maintenance
30,000 Contractual Services
Capital
20,000
10,000
-
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
Ordinance Officer/Inspector 42,012 57,959 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle 2020-2021 Budget 97
