Page 98 - CITY OF AZLE, TEXAS
P. 98
DEPARTMENT DIVISION ACCOUNT
Finance & Accounting Finance 01-518
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 349,677 423,188 473,661 491,963 484,930 516,119 516,119
Supplies 3,446 6,021 3,061 3,750 3,750 4,250 4,250
Maintenance - - - - - - -
Contractual Services 85,621 77,704 77,971 150,879 150,879 179,929 179,929
Capital - - - - - - -
Total 438,744 506,913 554,693 646,592 639,559 700,298 700,298
600,000
500,000
400,000 Personnel Services
Supplies
300,000
Maintenance
200,000 Contractual Services
100,000
-
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
Director of Finance 117,045 161,472 1.00 1.00 1.00 1.00
Assistant Director of Finance 96,293 132,844 1.00 1.00 1.00 1.00
Purchasing Agent/Risk Manager 56,301 77,671 1.00 1.00 1.00 1.00
Accountant 53,620 73,972 1.00 1.00 1.00 1.00
Accounting Technician 48,635 67,095 1.00 1.00 1.00 1.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle FY 2022-2023 Budget 87
