Page 88 - CITY OF AZLE, TEXAS
P. 88
DEPARTMENT ACCOUNT
Mayor & Council 01-600
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 1,927 1,838 2,087 2,068 2,068 2,068 2,068
Supplies 2,320 3,465 3,503 7,900 7,900 7,900 7,900
Services 40,976 41,929 47,592 59,225 49,175 58,175 58,175
Capital - - - - - - -
Debt Service - - - - - - -
Total 45,224 47,231 53,182 69,193 59,143 68,143 68,143
70,000
60,000
50,000
Personnel
40,000
Supplies
30,000 Services
Capital
20,000
Debt Service
10,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
PERSONNEL:
FY 2022-23 FY 2023-24 FY 2024-25
Mayor 1 1 1
Councilmembers 6 6 6
Total Personnel 7 7 7
NOTE: Councilmembers are not counted in employee totals.
City of Azle FY 2024-2025 Budget 77
