Page 92 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Mayor & Council 01-513
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 1,510 1,002 2,272 2,068 2,068 2,068 2,068
Supplies 786 1,023 822 1,725 1,725 1,725 1,725
Maintenance - - - - - - -
Contractual Services 38,793 43,322 38,504 63,850 63,850 58,350 58,350
Capital - - - - - - -
Total 41,089 45,347 41,599 67,643 67,643 62,143 62,143
70,000
60,000
50,000
Personnel Services
40,000 Supplies
30,000 Contractual Services
Sundry
20,000
10,000
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
PERSONNEL:
FY 2018-19 FY 2019-20 FY 2020-21
Mayor 1 1 1
Councilmembers 6 6 6
Total Personnel 7 7 7
NOTE: Councilmembers are not counted in employee totals.
City of Azle 2020-2021 Budget 81
