Page 86 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Administration Administration 01-510
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 500,415 537,825 488,352 504,246 504,246 515,208 515,208
Supplies 7,881 7,897 5,718 7,100 7,100 7,100 7,100
Maintenance - - - - - - -
Contractual Services 15,935 15,383 26,829 22,500 22,500 22,500 22,500
Capital - - - - - - -
Total 524,231 561,105 520,899 533,846 533,846 544,808 544,808
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Maintenance
200,000 Contractual Services
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
City Manager N/A N/A 1.00 1.00 1.00 1.00
Assistant City Manager 122,897 169,546 1.00 1.00 1.00 1.00
Assistant to the City Manager 59,116 81,555 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle 2020-2021 Budget 75
