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DEPARTMENT DIVISION ACCOUNT
Community Development Adminstration 01-532
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 239,766 246,588 216,247 227,333 222,211 237,801 237,801
Supplies 5,597 2,488 2,945 2,000 2,000 1,900 1,900
Maintenance - 263 573 - - 28,000 28,000
Contractual Services 14,348 13,112 230,732 403,420 203,420 505,670 505,670
Capital - - - - - - -
Total 259,712 262,452 450,496 632,753 427,631 773,371 773,371
600,000
500,000
400,000
Personnel Services
Supplies
300,000
Maintenance
200,000 Contractual Services
100,000
-
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
Director of Planning & Development 117,045 161,472 0.50 0.50 0.50 0.50
Senior Administrative Assistant 48,635 67,095 1.00 1.00 1.00 1.00
Pemit Clerk 36,292 50,067 1.00 1.00 1.00 1.00
Part-Time Building Monitor 3,000 8,400 2.00 2.00 2.00 2.00
Total Personnel 4.50 4.50 4.50 4.50
City of Azle FY 2022-2023 Budget 103
