Page 110 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Animal Control Public Safety 01-635

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 215,115 229,487 311,394 376,778 376,778 406,563 406,563
Supplies 37,550 39,410 63,320 98,308 45,025 45,025 45,025
Services 42,937 60,130 78,129 82,419 82,419 91,869 91,869

Capital - - 84,920 - - - -

Debt Service - - - - - - -

Total 295,602 329,027 537,762 557,505 504,222 543,457 543,457

450,000
400,000
350,000
300,000 Personnel
Supplies
250,000
Services
200,000
Capital
150,000 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
Animal Control Supervisor 59,116 81,555 1.00 1.00 1.00 1.00
Animal Control Officer 44,113 60,858 2.00 2.00 2.00 2.00
Kennel Tech 36,292 50,068 2.00 2.00 2.00 2.00
Receptionist 36,292 50,068 1.00 1.00 1.00 1.00

Total Personnel 6.00 6.00 6.00 6.00

City of Azle FY 2024-2025 Budget 99