Page 88 - CITY OF AZLE, TEXAS
P. 88
DEPARTMENT DIVISION ACCOUNT
City Secretary Administration 01-511
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 77,685 85,690 94,394 98,744 96,429 110,896 110,896
Supplies 608 3,882 1,026 1,650 1,650 1,650 1,650
Maintenance - - - - - - -
Contractual Services 22,026 6,744 11,703 25,780 25,780 28,285 28,285
Capital - - - - - - -
Total 100,319 96,315 107,123 126,174 123,859 140,831 140,831
120,000
100,000
80,000 Personnel Services
Supplies
60,000
Contractual Services
40,000 Capital
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
City Secretary 87,341 120,493 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle FY 2022-2023 Budget 77
