Page 122 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Library Administration 01-665
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 519,053 488,141 521,363 630,732 627,923 677,651 677,651
Supplies 92,250 115,367 68,879 118,837 118,837 134,567 134,567
Services 129,939 173,253 200,129 260,404 191,026 215,772 215,772
Capital - - - 165,676 - 30,000 30,000
Debt Service - - - - - - -
Total 741,242 776,760 790,372 1,175,649 937,786 1,057,990 1,057,990
800,000
700,000
600,000
Personnel
500,000
Supplies
400,000 Services
Capital
300,000
Debt Service
200,000
100,000
-
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
Library Assistant I 36,292 50,068 2.00 3.00 3.00 3.00
Library Assistant II 40,012 55,200 1.00 1.00 1.00 1.00
Librarian 56,300 77,671 2.00 2.00 2.00 2.00
Assistant Library Director 71,855 99,130 1.00 1.00 1.00 1.00
Library Director 91,708 126,518 1.00 1.00 1.00 1.00
Part-time Library Asst. 10,605 16,496 4.00 3.00 3.00 3.00
Total Personnel 11.00 11.00 11.00 11.00
City of Azle FY 2024-2025 Budget 111
