Page 86 - CITY OF AZLE, TEXAS
P. 86
DEPARTMENT DIVISION ACCOUNT
Administration Administration 01-510
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 488,352 514,404 525,605 537,992 533,743 576,400 576,400
Supplies 5,718 9,929 6,851 8,700 8,700 8,700 8,700
Maintenance - - - - - - -
Contractual Services 26,829 14,539 12,930 22,500 22,500 27,500 27,500
Capital - - - - - - -
Total 520,899 538,872 545,386 569,192 564,943 612,600 612,600
700,000
600,000
500,000 Personnel Services
400,000 Supplies
Maintenance
300,000
Contractual Services
200,000 Capital
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
City Manager N/A N/A 1.00 1.00 1.00 1.00
Assistant City Manager 142,269 196,271 1.00 1.00 1.00 1.00
Assistant to the City Manager 65,175 89,914 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2022-2023 Budget 75
