Page 90 - CITY OF AZLE, TEXAS
P. 90
DEPARTMENT DIVISION ACCOUNT
Municipal Court Finance 01-512
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 178,374 179,349 191,760 200,968 195,968 216,685 216,685
Supplies 5,117 4,114 4,869 5,065 5,565 5,565 5,565
Maintenance - - - 600 600 600 600
Contractual Services 13,123 13,874 17,910 26,991 26,991 28,786 28,786
Capital - - - - - - -
Total 196,615 197,336 214,539 233,624 229,124 251,636 251,636
250,000
200,000
Personnel Services
150,000 Supplies
Maintenance
100,000 Contractual Services
Capital
50,000
-
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
Municipal Court Judge 36,000 36,000 1.00 1.00 1.00 1.00
Associate Judge 5,000 5,000 2.00 2.00 2.00 2.00
Court Administrator 65,175 89,914 1.00 1.00 1.00 1.00
Court Clerk 40,011 55,199 1.00 2.00 1.00 1.00
Total Personnel 5.00 6.00 5.00 5.00
City of Azle FY 2023-2024 Budget 79
