Page 118 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Library Administration 01-555
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 460,201 519,053 488,141 590,053 590,053 627,923 627,923
Supplies 78,073 74,676 94,856 113,872 113,872 116,712 116,712
Maintenance 37,388 39,801 41,564 52,141 39,550 39,550 39,550
Contractual Services 112,200 107,712 152,200 150,491 150,491 158,601 158,601
Capital - - - - - 73,020 73,020
Total 687,862 741,242 776,760 906,557 893,966 1,015,806 1,015,806
700,000
600,000
500,000
Personnel Services
400,000 Supplies
Maintenance
300,000 Contractual Services
Capital
200,000
100,000
-
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
Library Assistant I 34,564 47,684 3.00 2.00 2.00 2.00
Library Assistant II 38,107 52,571 0.00 1.00 1.00 1.00
Librarian 53,619 73,973 2.00 2.00 2.00 2.00
Assistant Library Director 68,434 94,410 1.00 1.00 1.00 1.00
Library Director 87,341 120,494 1.00 1.00 1.00 1.00
Part-time Library Asst. 10,605 16,496 4.00 4.00 4.00 4.00
Total Personnel 11.00 11.00 11.00 11.00
City of Azle FY 2023-2024 Budget 107