Page 104 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Community Development 01-620
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 216,247 211,088 216,795 244,315 244,315 263,576 263,576
Supplies 2,875 962 5,548 1,900 1,900 1,900 1,900
Services 231,374 427,636 250,264 278,315 305,315 217,305 217,305
Capital - - - - - - -
Debt Service - - - - - - -
Total 450,496 639,685 472,607 524,530 551,530 482,781 482,781
450,000
400,000
350,000
300,000
Personnel
250,000 Supplies
200,000 Services
150,000 Capital
Debt Service
100,000
50,000
-
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 Planning & Development 129,042 178,024 0.50 0.50 0.50 0.50
Senior Administrative Assistant 53,620 73,973 1.00 1.00 1.00 1.00
Pemit Clerk 40,012 55,200 1.00 1.00 1.00 1.00
Part-Time Building Monitor 3,000 8,400 2.00 2.00 2.00 2.00
Total Personnel 4.50 4.50 4.50 4.50
City of Azle FY 2024-2025 Budget 93
