Page 94 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Human Resources Administration 01-515
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 94,369 104,127 108,502 173,659 173,659 176,736 176,736
Supplies 422 1,509 662 5,375 5,375 2,200 2,200
Maintenance - - - - - - -
Contractual Services 13,668 9,976 13,625 18,535 18,535 15,302 15,302
Capital - - - - - - -
Total 108,458 115,612 122,789 197,569 197,569 194,238 194,238
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
Human Resources Manager 65,175 89,914 1.00 1.00 1.00 1.00
Human Resources Generalist 44,113 60,857 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle 2020-2021 Budget 83
