Page 86 - CITY OF AZLE, TEXAS
P. 86
DEPARTMENT DIVISION ACCOUNT
Administration Administration 01-510
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 514,404 525,605 548,230 576,400 576,400 603,111 603,111
Supplies 9,929 6,851 11,050 15,200 8,700 8,700 8,700
Maintenance - - - - - - -
Contractual Services 14,539 12,930 16,362 32,500 22,500 24,860 24,860
Capital - - - - - - -
Total 538,872 545,386 575,641 624,100 607,600 636,671 636,671
700,000
600,000
500,000 Personnel Services
400,000 Supplies
Maintenance
300,000
Contractual Services
200,000 Capital
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
City Manager N/A N/A 1.00 1.00 1.00 1.00
Assistant City Manager 149,382 206,085 1.00 1.00 1.00 1.00
Assistant to the City Manager 68,434 94,410 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2023-2024 Budget 75
