Page 118 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Library Administration 01-555
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 348,640 368,241 381,609 513,716 513,716 540,028 540,028
Supplies 87,957 85,024 75,845 89,992 89,992 80,472 80,472
Maintenance 20,375 20,103 15,937 25,370 25,370 43,370 43,370
Contractual Services 135,196 147,326 145,751 166,116 166,116 149,000 149,000
Capital - 8,370 - - - - -
Total 592,167 629,064 619,141 795,194 795,194 812,870 812,870
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
Contractual Services
200,000 Capital
100,000
-
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
Library Assistant I 31,350 43,250 3.00 3.00 3.00 3.00
Library Assistant II 34,564 47,683 0.00 0.00 0.00 0.00
Librarian 48,635 67,095 2.00 2.00 2.00 2.00
Assistant Library Director 62,071 85,632 1.00 1.00 1.00 1.00
Library Director 75,448 104,087 1.00 1.00 1.00 1.00
Part-time Library Asst. 10,605 16,496 4.00 4.00 4.00 4.00
Total Personnel 11.00 11.00 11.00 11.00
City of Azle 2020-2021 Budget 107
