Page 94 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Human Resources Administration 01-515
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 108,502 165,679 171,587 191,607 188,069 203,459 203,459
Supplies 662 3,142 3,711 3,275 3,275 3,875 3,875
Maintenance - - - - - - -
Contractual Services 13,625 9,262 7,956 16,952 16,952 72,348 72,348
Capital - - - - - - -
Total 122,789 178,082 183,254 211,834 208,296 279,682 279,682
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
Human Resources Manager 83,182 114,755 1.00 1.00 1.00 1.00
Human Resources Generalist 51,066 70,450 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2022-2023 Budget 83
