Page 102 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Economic Development 01-610
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 Services - - 23,961 28,495 28,495 30,787 30,787
Supplies - - 991 133 133 199 199
Services 8,188 8,547 55,655 158,240 36,800 91,979 91,979
Capital - - - - - - -
Debt Service - - - - - - -
Total 8,188 8,547 80,607 186,868 65,428 122,965 122,965
180,000
160,000
140,000
120,000 Personnel
100,000 Supplies
Services
80,000
Capital
60,000
Debt Service
40,000
20,000
-
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
Marketing Specialist 68,433 94,409 0.33 0.33 0.33 0.33
Total Personnel 0.33 0.33 0.33 0.33
City of Azle FY 2024-2025 Budget 91
