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DEPARTMENT DIVISION ACCOUNT
Community Development Adminstration 01-532
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 144,297 156,595 239,766 256,163 256,163 260,435 260,435
Supplies 2,440 1,259 5,597 2,600 2,600 2,600 2,600
Maintenance - - - - - - -
Contractual Services 8,522 10,418 14,348 11,695 11,695 11,695 11,695
Capital - - - - - - -
Total 155,259 168,272 259,712 270,458 270,458 274,730 274,730
300,000
250,000
200,000 Personnel Services
Supplies
150,000
Maintenance
100,000 Contractual Services
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
Development Services Manager 65,175 89,914 1.00 1.00 1.00 1.00
Permit Clerk 32,918 45,413 1.00 1.00 1.00 1.00
Senior Administrative Assistant 46,319 63,900 1.00 1.00 1.00 1.00
Part-Time Building Monitor 3,000 8,400 2.00 2.00 2.00 2.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle 2020-2021 Budget 103
