Page 90 - CITY OF AZLE, TEXAS
P. 90
DEPARTMENT DIVISION ACCOUNT
Municipal Court Finance 01-512
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 173,457 178,374 179,349 190,025 188,203 195,968 195,968
Supplies 4,035 5,117 4,114 5,065 5,065 5,065 5,065
Maintenance - - - 600 600 600 600
Contractual Services 15,407 13,123 13,874 23,176 19,676 26,991 26,991
Capital - - - - - - -
Total 192,898 196,615 197,336 218,866 213,544 228,624 228,624
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
100,000 Contractual Services
Capital
50,000
-
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
Municipal Court Judge 36,000 36,000 1.00 1.00 1.00 1.00
Associate Judge 5,000 5,000 1.00 1.00 1.00 1.00
Court Administrator 62,071 85,632 1.00 1.00 1.00 1.00
Court Clerk 38,106 52,571 1.00 1.00 1.00 1.00
Total Personnel 4.00 4.00 4.00 4.00
City of Azle FY 2022-2023 Budget 79
