Page 59 - FY 2020-21 Budget Cover.pub

CITY OF AZLE
AUTHORIZED PERSONNEL BY FUND AND DEPARTMENT

FY 2018-19 FY 2019-20 FY 2020-21
Full Part Full Part Full Part
GENERAL FUND Time Time Time Time Time Time
Administration 3.00 3.00 3.00
City Secretary 1.00 1.00 1.00
Municipal Court 2.00 1.00 2.00 2.00 2.00 2.00
Human Resources 1.00 1.00 2.00 2.00
Economic Development 0.33 0.33 0.33
Finance & Accounting 4.00 5.00 5.00
Police Department 35.00 37.00 37.00
Ambulance 10.50 10.50 10.50
Fire Department 10.50 10.50 10.50
Animal Control 3.00 2.00 3.00 2.00 3.00 2.00
Code Enforcement 1.00 1.00 1.00
Maintenance 2.00 2.00 2.00
Street Department 6.00 6.00 6.00
Community Development 3.00 2.00 3.00 2.00 3.00 2.00
Parks & Recreation 5.00 5.00 5.00
Library 6.00 4.00 7.00 4.00 7.00 4.00
SUBTOTAL 93.33 10.00 98.33 10.00 98.33 10.00
UTILITY FUND
Water Production 6.50 - 6.50 - 6.50 -
Wastewater Treatment 6.50 - 6.50 - 6.50 -
Utility Maintenance 9.00 - 9.00 - 9.00 -
Utility Billing 2.00 - 2.00 - 2.00 -
SUBTOTAL 24.00 - 24.00 - 24.00 -
GOLF COURSE FUND
General Operations 2.00 - 2.00 - 2.00 -
Course Maintenance 1.00 - 1.00 - 1.00 -
Food & Beverage - - - - - -
SUBTOTAL 3.00 - 3.00 - 3.00 -

CRIME CONTROL & PREVENTION DISTRICT
Public Saftey 2.00 1.00 2.00 1.00 2.00 1.00
SUBTOTAL 2.00 1.00 2.00 1.00 2.00 1.00

MUNICIPAL DEVELOPMENT DISTRICT
Economic Development 0.67 - 0.67 - 0.67 -
SUBTOTAL 0.67 - 0.67 - 0.67 -

TOTAL CITY EMPLOYEES 123.00 11.00 128.00 11.00 128.00 11.00

City of Azle 2020-2021 Budget 48