Page 108 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Code Enforcement Public Services 01-524
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 66,496 67,664 75,163 140,101 140,101 137,277 137,277
Supplies 2,420 2,342 2,458 10,400 4,400 6,100 6,100
Maintenance 1,125 80 891 600 600 600 600
Contractual Services 7,475 7,116 4,593 28,375 28,375 29,725 29,725
Capital - - - 35,000 - - -
Total 77,516 77,202 83,105 214,476 173,476 173,702 173,702
160,000
140,000
120,000
Personnel Services
100,000
Supplies
80,000 Maintenance
Contractual Services
60,000
Capital
40,000
20,000
-
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
Code Enforcement Officer 46,319 63,900 1.00 2.00 2.00 2.00
Senior Code Enforcement Officer 51,067 70,451 1.00 0.00 0.00 0.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2023-2024 Budget 97
