Page 108 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Code Enforcement Public Services 01-524
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 62,995 66,496 67,664 70,684 69,735 140,101 140,101
Supplies 2,544 2,420 2,342 4,463 4,463 10,400 10,400
Maintenance 492 1,125 80 600 600 600 600
Contractual Services 8,619 7,475 7,116 27,800 27,800 28,375 28,375
Capital - - - - - 35,000 35,000
Total 74,650 77,516 77,202 103,547 102,598 214,476 214,476
160,000
140,000
120,000
Personnel Services
100,000
Supplies
80,000 Maintenance
Contractual Services
60,000
Capital
40,000
20,000
-
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
Code Enforcement Officer 44,113 60,857 1.00 1.00 1.00 1.00
Senior Code Enforcement Officer 48,635 67,096 0.00 1.00 1.00 1.00
Total Personnel 1.00 2.00 2.00 2.00
City of Azle FY 2022-2023 Budget 97
