Page 77 - CITY OF AZLE, TEXAS

General Fund
Expenditure Summary by Department

FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 Percent
Department Actual Actual Budget Estimated Proposed CM Rec. Approved Change

Administration 545,386 575,641 612,600 624,100 607,600 636,671 636,671 3.9
City Secretary 107,123 131,391 140,831 140,831 140,831 148,476 148,476 5.4
Municipal Court 197,336 214,539 228,624 233,624 229,124 251,636 251,636 10.1
Mayor & Council 45,224 47,231 59,143 54,143 54,143 69,193 69,193 17.0
Human Resources 183,254 217,299 279,682 279,682 276,224 333,500 333,500 19.2
Economic Development 8,188 8,547 129,356 129,356 63,026 186,868 186,868 44.5
Finance & Accounting 554,693 606,894 700,298 700,298 700,298 757,175 757,175 8.1
Police Department 3,859,222 3,868,012 4,257,530 4,291,128 4,257,530 4,539,747 4,539,747 6.6
Ambulance 1,635,212 1,509,243 2,928,377 3,528,377 - - - -100.0
Fire Department 2,189,937 1,501,900 1,763,391 1,969,591 3,491,218 5,394,199 5,394,199 205.9
Animal Control 295,602 329,027 526,027 543,027 421,998 542,505 542,505 3.1
Code Enforcement 77,202 83,105 214,476 214,476 173,476 173,702 173,702 -19.0
Maintenance 146,143 161,532 184,256 184,256 178,357 209,194 209,194 13.5
Streets 458,677 482,390 631,652 735,652 568,427 650,734 650,734 3.0
Community Development 450,496 639,685 773,371 523,371 571,221 579,530 579,530 -25.1
Parks & Recreation 591,615 1,833,938 933,943 1,167,821 745,803 978,548 978,548 4.8
Library 741,242 776,760 893,966 906,557 893,966 1,015,806 1,015,806 13.6
Public Buildings 250,457 296,037 265,819 330,819 265,819 327,819 327,819 23.3
Non-Department 454,571 469,570 975,134 975,134 945,134 1,132,607 1,132,607 16.1
Total 12,791,580 13,752,740 16,498,476 17,532,243 14,584,195 17,927,910 17,927,910 8.7

Economic Development
1.0%
Human Resources Finance & Accounting
1.9% 4.2%
Mayor & Council Police Department
0.4% 25.3%
Municipal Court
1.4% Ambulance
0.0%
City Secretary
0.8%

Administration
3.6%
Fire Department
30.1%
Non-Department
6.3%

Public Buildings
1.8%
Library
5.7% Animal Control
Parks & Recreation 3.0%
5.5%
Community Development Code Enforcement
3.2% Streets
3.6% Maintenance 1.0%
1.2%

City of Azle FY 2023-2024 Budget 66