Page 92 - CITY OF AZLE, TEXAS
P. 92
DEPARTMENT DIVISION ACCOUNT
Mayor & Council 01-513
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 1,899 1,927 1,838 2,068 2,068 2,068 2,068
Supplies 1,263 1,019 1,824 2,225 2,225 2,225 2,225
Maintenance - - - - - - -
Contractual Services 39,135 42,278 43,569 49,850 49,850 64,900 64,900
Capital - - - - - - -
Total 42,297 45,224 47,231 54,143 54,143 69,193 69,193
70,000
60,000
50,000
Personnel Services
40,000 Supplies
30,000 Contractual Services
Sundry
20,000
10,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
PERSONNEL:
FY 2021-22 FY 2022-23 FY 2023-24
Mayor 1 1 1
Councilmembers 6 6 6
Total Personnel 7 7 7
NOTE: Councilmembers are not counted in employee totals.
City of Azle FY 2023-2024 Budget 81
