Page 88 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
City Secretary Administration 01-511
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 66,407 71,251 77,685 92,753 92,753 92,899 92,899
Supplies 1,581 762 608 2,870 2,870 1,650 1,650
Maintenance - - - - - - -
Contractual Services 5,495 17,223 22,026 25,780 25,780 32,280 25,780
Capital - - - - - - -
Total 73,482 89,236 100,319 121,403 121,403 126,829 120,329
100,000
90,000
80,000
70,000
Personnel Services
60,000
Supplies
50,000
Contractual Services
40,000
Capital
30,000
20,000
10,000
-
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 Secretary 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle 2020-2021 Budget 77
