Page 118 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Library Administration 01-555
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 381,609 460,201 519,053 568,531 561,806 590,053 590,053
Supplies 75,845 78,073 74,676 106,872 110,122 113,872 113,872
Maintenance 15,937 37,388 39,801 39,970 39,970 39,550 39,550
Contractual Services 145,751 112,200 107,712 142,238 142,238 150,491 150,491
Capital - - - - - 65,000 -
Total 619,141 687,862 741,242 857,611 854,136 958,966 893,966
700,000
600,000
500,000
Personnel Services
400,000 Supplies
Maintenance
300,000 Contractual Services
Capital
200,000
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
Library Assistant I 32,918 45,413 3.00 3.00 3.00 3.00
Librarian 51,066 70,450 2.00 2.00 2.00 2.00
Assistant Library Director 65,175 89,914 1.00 1.00 1.00 1.00
Library Director 75,448 104,086 1.00 1.00 1.00 1.00
Part-time Library Asst. 10,605 16,496 4.00 4.00 4.00 4.00
Total Personnel 11.00 11.00 11.00 11.00
City of Azle FY 2022-2023 Budget 107
