Page 118 - CITY OF AZLE, TEXAS
P. 118

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
   113   114   115   116   117   118   119   120   121   122   123