Page 90 - CITY OF AZLE, TEXAS
P. 90
DEPARTMENT ACCOUNT
Administration 01-601
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 525,605 548,230 590,040 638,913 603,111 645,459 645,459
Supplies 1,033 2,144 1,066 5,400 5,400 5,400 5,400
Services 18,621 25,267 28,123 28,160 28,160 28,160 28,160
Capital - - - - - - -
Debt Service - - - - - - -
Total 545,259 575,641 619,229 672,473 636,671 679,019 679,019
700,000
600,000
500,000 Personnel
400,000 Supplies
Services
300,000
Capital
200,000 Debt Service
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
City Manager N/A N/A 1.00 1.00 1.00 1.00
Assistant City Manager 156,852 216,389 1.00 1.00 1.00 1.00
Assistant to the City Manager 71,855 99,130 1.00 1.00 1.00 1.00
Total Personnel 3.00 3.00 3.00 3.00
City of Azle FY 2024-2025 Budget 79
