Page 98 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Finance & Accounting Finance 01-518

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 303,501 330,618 349,677 426,889 426,889 467,496 467,496
Supplies 3,064 2,490 3,446 5,400 5,400 3,600 3,600

Maintenance - - - - - - -

Contractual Services 72,153 72,786 85,621 88,474 88,474 91,594 91,594

Capital - - - - - - -
Total 378,718 405,894 438,744 520,763 520,763 562,690 562,690
500,000
450,000
400,000
350,000
300,000 Personnel Services
250,000 Supplies
Maintenance
200,000 Contractual Services
150,000
100,000
50,000
-
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
Director of Finance 101,108 139,486 1.00 1.00 1.00 1.00
Accountant 48,635 67,096 1.00 1.00 1.00 1.00
Accounting Technician 46,319 63,901 1.00 1.00 1.00 1.00
Purchasing Agent/Risk Manager 53,620 73,973 1.00 1.00 1.00 1.00
Controller 75,448 104,086 1.00 1.00 1.00 1.00

Total Personnel 5.00 5.00 5.00 5.00

City of Azle 2020-2021 Budget 87