Page 108 - CITY OF AZLE, TEXAS

DEPARTMENT ACCOUNT
Police 01-630

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 3,333,314 3,469,280 3,890,575 3,949,384 3,949,384 4,368,245 4,368,245
Supplies 118,792 186,182 210,208 253,951 239,140 243,644 243,644

Services 121,758 145,564 163,433 195,884 177,884 195,884 195,884

Capital 234,154 66,985 64,641 231,077 - - -

Debt Service - - - - - - -

Total 3,808,018 3,868,012 4,328,857 4,630,296 4,366,408 4,807,773 4,807,773

5,000,000
4,500,000
4,000,000
3,500,000 Personnel
3,000,000 Supplies
2,500,000 Services
2,000,000 Capital
1,500,000 Debt Service
1,000,000
500,000
-
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
Dispatcher 48,635 67,095 6.00 8.00 8.00 8.00
Records Assistant 53,620 73,973 0.00 1.00 1.00 1.00
Senior Dispatcher 53,620 73,973 2.00 2.00 2.00 2.00
Executive Assistant 56,300 77,671 1.00 1.00 1.00 1.00
Records Manager 59,116 81,555 1.00 1.00 1.00 1.00
Dispatch Manager 59,116 81,555 1.00 1.00 1.00 1.00
Police Officer 65,175 89,914 13.00 13.00 13.00 13.00
Community Affairs Specialist 68,433 94,409 1.00 1.00 1.00 1.00
Police Corporal 75,448 104,087 5.00 5.00 5.00 5.00
Administrative Corporal 79,220 109,291 1.00 1.00 1.00 1.00
Police Sergeant 87,340 120,492 5.00 5.00 5.00 5.00
Police Lieutenant 96,293 132,845 2.00 2.00 2.00 2.00
Chief of Police 135,494 186,924 1.00 1.00 1.00 1.00

Total Personnel 39.00 42.00 42.00 42.00

City of Azle FY 2024-2025 Budget 97