Page 100 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Police Public Safety 01-520

EXPENDITURE FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 3,088,922 3,333,314 3,469,380 3,876,369 3,876,369 3,951,184 3,951,184
Supplies 114,072 112,079 153,130 179,165 179,165 200,172 200,172

Maintenance 46,613 41,791 63,668 84,615 84,615 92,615 92,615

Contractual Services 80,129 137,884 114,848 150,979 117,381 129,444 129,444

Capital 139,563 234,154 66,985 - - 166,332 166,332

Total 3,469,298 3,859,222 3,868,012 4,291,128 4,257,530 4,539,747 4,539,747

4,500,000
4,000,000
3,500,000
3,000,000 Personnel Services
Supplies
2,500,000
Maintenance
2,000,000
Contractual Services
1,500,000 Capital
1,000,000
500,000

-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

PERSONNEL: FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Salary Range Actual Proposed CM Rec. Budgeted
Records Assistant 44,113 60,857 0.00 1.00 0.00 0.00
Dispatcher 46,319 63,900 6.00 6.00 6.00 6.00
Senior Dispatcher 51,067 70,451 2.00 2.00 2.00 2.00
Executive Assistant 53,619 73,973 1.00 1.00 1.00 1.00
Records Manager 56,301 77,672 0.00 1.00 1.00 1.00
Dispatch Manager 56,301 77,672 0.00 1.00 1.00 1.00
Dispatch/Records Manager 53,620 73,973 1.00 0.00 0.00 0.00
Police Officer 62,072 85,633 15.00 13.00 13.00 13.00
Community Affairs/Crime Analyst 65,175 89,914 1.00 1.00 1.00 1.00
Police Corporal 71,856 99,131 6.00 5.00 5.00 5.00
Administrative Corporal 75,448 104,087 0.00 1.00 1.00 1.00
Police Sergeant 83,181 114,755 6.00 5.00 5.00 5.00
Police Lieutenant 91,708 126,519 2.00 2.00 2.00 2.00
Chief of Police 129,042 178,023 1.00 1.00 1.00 1.00

Total Personnel 41.00 40.00 39.00 39.00

City of Azle FY 2023-2024 Budget 89