Page 88 - CITY OF AZLE, TEXAS
P. 88
DEPARTMENT DIVISION ACCOUNT
City Secretary Administration 01-511
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 85,690 94,394 105,461 110,896 110,896 118,971 118,971
Supplies 3,882 1,026 574 1,650 1,650 1,650 1,650
Maintenance - - - - - - -
Contractual Services 6,744 11,703 25,355 28,285 28,285 27,855 27,855
Capital - - - - - - -
Total 96,315 107,123 131,391 140,831 140,831 148,476 148,476
140,000
120,000
100,000
Personnel Services
80,000 Supplies
60,000 Contractual Services
Capital
40,000
20,000
-
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 Secretary 91,708 126,519 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle FY 2023-2024 Budget 77
