Page 96 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Economic Development Administration 01-517

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 40,369 - - 26,733 26,733 28,495 28,495
Supplies 1,272 - - 629 299 499 499

Maintenance - - - - - - -

Contractual Services 22,460 8,188 8,547 101,994 35,994 157,874 157,874

Capital - - - - - - -

Total 64,101 8,188 8,547 129,356 63,026 186,868 186,868

180,000
160,000
140,000
120,000 Personnel Services
100,000 Supplies
Maintenance
80,000
Contractual Services
60,000
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
Marketing Specialist 65,175 89,914 0.33 0.33 0.33 0.33

Total Personnel 0.33 0.33 0.33 0.33

City of Azle FY 2023-2024 Budget 85