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DEPARTMENT ACCOUNT
Code Enforcement 01-621
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 67,664 75,163 112,798 137,277 137,277 139,246 139,246
Supplies 2,302 2,319 2,318 6,000 5,200 6,600 6,600
Services 7,236 5,623 2,411 41,225 31,225 41,645 41,645
Capital - - - 38,749 - - -
Debt Service - - - - - - -
Total 77,202 83,105 117,527 223,251 173,702 187,491 187,491
160,000
140,000
120,000
Personnel
100,000
Supplies
80,000 Services
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
Code Enforcement Officer 48,635 67,095 1.00 2.00 2.00 2.00
Senior Code Enforcement Officer 53,620 73,973 1.00 0.00 0.00 0.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle FY 2024-2025 Budget 95
