Page 94 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Human Resources Administration 01-515
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 165,679 171,587 199,691 203,459 203,459 223,753 223,753
Supplies 3,142 3,711 2,025 3,875 3,875 5,075 5,075
Maintenance - - - - - - -
Contractual Services 9,262 7,956 15,582 72,348 68,890 104,672 104,672
Capital - - - - - - -
Total 178,082 183,254 217,299 279,682 276,224 333,500 333,500
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
Human Resources Manager 87,341 120,494 1.00 1.00 1.00 1.00
PT Human Resources Assistant 13,104 13,104 0.00 1.00 0.00 0.00
Human Resources Generalist 53,619 73,973 1.00 1.00 1.00 1.00
Total Personnel 2.00 3.00 2.00 2.00
City of Azle FY 2023-2024 Budget 83
