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DEPARTMENT DIVISION ACCOUNT
Community Development Adminstration 01-532
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 246,588 216,247 211,088 237,801 237,801 244,315 244,315
Supplies 2,488 2,945 1,022 1,900 1,900 1,900 1,900
Maintenance 263 573 - 28,000 28,000 28,000 28,000
Contractual Services 13,112 230,732 427,576 255,670 303,520 305,315 305,315
Capital - - - - - - -
Total 262,452 450,496 639,685 523,371 571,221 579,530 579,530
450,000
400,000
350,000
300,000
Personnel Services
250,000 Supplies
200,000 Maintenance
150,000 Contractual Services
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
Director of Planning & Development 122,897 169,547 0.50 0.50 0.50 0.50
Senior Administrative Assistant 51,067 70,451 1.00 1.00 1.00 1.00
Pemit Clerk 38,107 52,571 1.00 1.00 1.00 1.00
Part-Time Building Monitor 3,000 8,400 2.00 2.00 2.00 2.00
Total Personnel 4.50 4.50 4.50 4.50
City of Azle FY 2023-2024 Budget 103
