Page 77 - FY 2020-21 Budget Cover.pub

General Fund
Expenditure Summary by Department

FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21 Percent
Department Actual Actual Budget Estimated Proposed CM Rec. Approved Change

Administration 561,105 520,899 533,846 533,846 533,846 544,808 544,808 2.1

City Secretary 89,236 100,319 121,403 121,403 121,403 126,829 120,329 4.5
Municipal Court 179,005 192,898 201,258 201,258 201,258 207,431 207,431 3.1
Mayor & Council 45,347 41,599 67,643 67,643 67,643 62,143 62,143 -8.1

Human Resources 115,612 122,789 197,569 197,569 197,569 194,238 194,238 -1.7
Economic Development 81,483 69,968 113,780 113,780 113,780 105,389 105,389 -7.4

Finance & Accounting 405,894 438,744 520,763 520,763 520,763 562,690 562,690 8.1
Police Department 2,718,817 3,480,744 3,566,747 3,579,277 3,566,747 3,655,845 3,655,845 2.5
Ambulance 1,021,166 1,155,540 1,646,085 1,806,694 1,646,085 1,665,112 1,665,112 1.2
Fire Department 1,199,459 1,278,160 1,380,854 1,440,460 1,380,854 2,204,881 2,204,881 59.7
Animal Control 268,131 281,858 297,081 297,081 297,081 304,362 304,362 2.5
Code Enforcement 96,951 74,650 98,365 98,365 98,365 99,753 99,753 1.4
Maintenance 108,102 112,345 174,729 174,729 174,729 152,943 152,943 -12.5
Streets 499,899 501,454 567,534 567,534 567,534 520,833 520,833 -8.2
Community Development 168,272 259,712 270,458 270,458 270,458 274,730 274,730 1.6
Parks & Recreation 704,021 567,203 625,169 591,169 625,169 652,897 1,185,897 4.4
Library 629,064 619,141 795,194 795,194 795,194 812,870 812,870 2.2
Public Buildings 226,271 201,777 282,349 282,349 282,349 265,469 265,469 -6.0
Non-Department 350,483 347,718 487,941 487,941 487,941 615,843 615,843 26.2

Total 9,468,317 10,367,516 11,948,768 12,147,513 11,948,768 13,029,066 13,555,566 9.0

Economic Development
0.8%
Human Resources Police Department
1.4% Finance & Accounting 27.0%
4.2%
Mayor & Council
0.5%
Municipal Court
1.5%
City Secretary
0.9% Ambulance
Administration 12.3%
4.0%
Non-Department
4.5%

Public Buildings
2.0%
Library
6.0%
Fire Department
Parks & Recreation 16.3%
8.7%
Community Development Streets
2.0% 3.8% Animal Control
Maintenance Code Enforcement 2.2%
1.1% 0.7%

City of Azle 2020-2021 Budget 66