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DEPARTMENT DIVISION ACCOUNT
Animal Control Public Safety 01-523
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 192,924 207,413 215,115 221,759 218,019 304,554 304,554
Supplies 43,305 34,712 37,634 46,067 42,067 62,950 62,950
Maintenance 5,598 6,287 6,210 6,306 6,306 26,206 26,206
Contractual Services 40,031 33,106 36,643 48,708 48,708 52,317 52,317
Capital - - - - - 80,000 80,000
Total 281,858 281,518 295,602 322,840 315,100 526,027 526,027
350,000
300,000
250,000
Personnel Services
200,000 Supplies
Maintenance
150,000 Contractual Services
Capital
100,000
50,000
-
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
Animal Control Supervisor 53,620 73,972 1.00 1.00 1.00 1.00
Animal Control Officer 40,012 55,199 1.00 2.00 2.00 2.00
Kennel Tech 32,918 45,413 1.00 2.00 2.00 2.00
PT Kennel Tech 8,200 2.00 0.00 0.00 0.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle FY 2022-2023 Budget 95
