Page 96 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Economic Development Administration 01-517
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 42,944 40,369 - - - 26,733 26,733
Supplies 579 1,272 - 299 299 629 629
Maintenance - - - - - - -
Contractual Services 26,445 22,460 8,188 43,493 43,493 101,994 101,994
Capital - - - - - - -
Total 69,968 64,101 8,188 43,792 43,792 129,356 129,356
120,000
100,000
80,000 Personnel Services
Supplies
60,000 Maintenance
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
Marketing Specialist 62,071 85,632 0.00 0.33 0.33 0.33
Total Personnel 0.00 0.33 0.33 0.33
City of Azle FY 2022-2023 Budget 85
