Page 92 - CITY OF AZLE, TEXAS
P. 92
DEPARTMENT DIVISION ACCOUNT
Mayor & Council 01-513
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 2,272 1,899 1,927 2,068 2,068 2,068 2,068
Supplies 822 1,263 1,019 1,725 1,725 2,225 2,225
Maintenance - - - - - - -
Contractual Services 38,504 39,135 42,278 54,850 54,850 54,850 54,850
Capital - - - - - - -
Total 41,599 42,297 45,224 58,643 58,643 59,143 59,143
60,000
50,000
40,000 Personnel Services
Supplies
30,000
Contractual Services
20,000 Sundry
10,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
PERSONNEL:
FY 2020-21 FY 2021-22 FY 2022-23
Mayor 1 1 1
Councilmembers 6 6 6
Total Personnel 7 7 7
NOTE: Councilmembers are not counted in employee totals.
City of Azle FY 2022-2023 Budget 81
