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DEPARTMENT DIVISION ACCOUNT
Animal Control Public Safety 01-523
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 207,413 215,115 229,487 308,554 304,554 376,778 376,778
Supplies 34,712 37,634 39,475 62,950 62,950 105,233 105,233
Maintenance 6,287 6,210 4,478 26,206 6,306 12,306 12,306
Contractual Services 33,106 36,643 55,587 65,317 48,188 48,188 48,188
Capital - - - 80,000 - - -
Total 281,518 295,602 329,027 543,027 421,998 542,505 542,505
400,000
350,000
300,000
Personnel Services
250,000
Supplies
200,000 Maintenance
Contractual Services
150,000
Capital
100,000
50,000
-
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
Animal Control Supervisor 56,301 77,672 1.00 1.00 1.00 1.00
Animal Control Officer 42,013 57,960 2.00 2.00 2.00 2.00
Kennel Tech 34,564 47,684 2.00 2.00 2.00 2.00
Receptionist 34,564 47,684 0.00 1.00 1.00 1.00
Total Personnel 5.00 6.00 6.00 6.00
City of Azle FY 2023-2024 Budget 95
