Page 100 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Police Public Safety 01-520

EXPENDITURE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 2,812,702 3,088,922 3,333,314 3,586,696 3,483,197 3,876,369 3,876,369
Supplies 99,449 114,072 112,079 162,959 157,459 179,165 179,165

Maintenance 38,628 46,613 41,791 80,673 66,673 84,615 84,615

Contractual Services 61,152 80,129 137,884 118,956 114,456 117,381 117,381

Capital 468,812 139,563 234,154 67,968 - - -

Total 3,480,744 3,469,298 3,859,222 4,017,252 3,821,785 4,257,530 4,257,530

4,500,000
4,000,000
3,500,000
3,000,000 Personnel Services
Supplies
2,500,000
Maintenance
2,000,000
Contractual Services
1,500,000 Capital
1,000,000

500,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23

PERSONNEL: FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted
Dispatcher 44,113 60,857 6.00 6.00 6.00 6.00
Senior Dispatcher 48,635 67,095 2.00 2.00 2.00 2.00
Executive Assistant 51,066 70,450 1.00 1.00 1.00 1.00
Dispatch/Records Manager 53,620 73,792 1.00 1.00 1.00 1.00
Police Officer 59,116 81,555 15.00 15.00 15.00 15.00
Community Affairs Specialist 62,071 85,632 0.00 1.00 1.00 1.00
Police Corporal 68,434 94,410 6.00 6.00 6.00 6.00
Police Sergeant 79,220 109,291 6.00 6.00 6.00 6.00
Police Lieutenant 87,341 120,493 2.00 2.00 2.00 2.00
Chief of Police 122,897 169,546 1.00 1.00 1.00 1.00

Total Personnel 40.00 41.00 41.00 41.00

City of Azle FY 2022-2023 Budget 89