Page 98 - CITY OF AZLE, TEXAS
P. 98
DEPARTMENT DIVISION ACCOUNT
Finance & Accounting Finance 01-518
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 423,188 473,661 497,525 516,119 516,119 568,906 568,906
Supplies 6,021 3,061 3,058 4,250 4,250 4,250 4,250
Maintenance - - - - - - -
Contractual Services 77,704 77,971 106,311 179,929 179,929 184,019 184,019
Capital - - - - - - -
Total 506,913 554,693 606,894 700,298 700,298 757,175 757,175
600,000
500,000
400,000 Personnel Services
Supplies
300,000
Maintenance
200,000 Contractual Services
100,000
-
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
Director of Finance 122,897 169,547 1.00 1.00 1.00 1.00
Assistant Director of Finance 101,108 139,486 1.00 1.00 1.00 1.00
Purchasing Agent/Risk Manager 59,116 81,556 1.00 1.00 1.00 1.00
Accountant 56,301 77,672 1.00 1.00 1.00 1.00
Accounting Technician 51,067 70,451 1.00 1.00 1.00 1.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle FY 2023-2024 Budget 87
