Page 96 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Economic Development Administration 01-517
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 37,409 40,821 42,944 44,843 44,843 45,754 45,754
Supplies 994 33 579 866 866 299 299
Maintenance - - - - - - -
Contractual Services 29,121 40,630 26,445 68,071 68,071 59,336 59,336
Capital - - - - - - -
Total 67,524 81,483 69,968 113,780 113,780 105,389 105,389
80,000
70,000
60,000
Personnel Services
50,000 Supplies
40,000 Maintenance
30,000 Contractual Services
20,000 Capital
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
Economic Development Director 91,708 126,518 0.33 0.33 0.33 0.33
Total Personnel 0.33 0.33 0.33 0.33
City of Azle 2020-2021 Budget 85
