Page 90 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Municipal Court Finance 01-512
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 155,446 161,617 173,506 176,482 176,482 182,655 182,655
Supplies 4,450 3,039 3,986 4,500 4,500 4,500 4,500
Maintenance - - - 600 600 600 600
Contractual Services 14,980 14,348 15,407 19,676 19,676 19,676 19,676
Capital - - - - - - -
Total 174,875 179,005 192,898 201,258 201,258 207,431 207,431
200,000
180,000
160,000
140,000 Personnel Services
120,000 Supplies
100,000 Maintenance
80,000 Contractual Services
60,000 Capital
40,000
20,000
-
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
Municipal Court Judge 36,000 36,000 1.00 1.00 1.00 1.00
Associate Judge 5,000 5,000 1.00 1.00 1.00 1.00
Court Administrator 53,620 73,972 1.00 1.00 1.00 1.00
Deputy Court Clerk 32,918 45,413 1.00 1.00 1.00 1.00
Total Personnel 4.00 4.00 4.00 4.00
City of Azle 2020-2021 Budget 79
