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DEPARTMENT ACCOUNT
Finance 01-606
EXPENDITURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel 473,661 497,525 531,469 632,986 569,626 739,035 739,035
Supplies 3,021 2,998 2,924 3,600 3,600 3,600 3,600
Services 78,011 106,371 156,307 163,949 183,949 138,949 138,949
Capital - - - - - - -
Debt Service - - - - - - -
Total 554,693 606,894 690,700 800,535 757,175 881,584 881,584
800,000
700,000
600,000
500,000 Personnel Services
Supplies
400,000
Services
300,000 Capital
200,000 Debt Service
100,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
PERSONNEL: FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Salary Range Actual Proposed CM Rec. Budgeted
Director of Finance 129,042 178,024 1.00 1.00 1.00 1.00
Assistant Director of Finance 106,163 146,461 1.00 1.00 1.00 1.00
Purchasing Agent/Risk Manager 62,072 85,633 1.00 1.00 1.00 1.00
Accountant 59,116 81,555 1.00 1.00 1.00 1.00
Accounting Technician 53,620 73,973 1.00 1.00 1.00 1.00
Senior Accountant 68,433 94,409 0.00 1.00 1.00 1.00
Total Personnel 5.00 6.00 6.00 6.00
City of Azle FY 2024-2025 Budget 89
