Page 92 - CITY OF AZLE, TEXAS
P. 92
DEPARTMENT DIVISION ACCOUNT
City Secretary Administration 01-602
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 94,394 105,461 118,340 119,331 119,331 128,584 128,584
Supplies 986 540 1,130 1,650 1,650 1,650 1,650
Services 11,743 25,389 20,223 27,495 27,495 27,525 27,525
Capital - - - - - - -
Debt Service - - - - - - -
Total 107,123 131,391 139,692 148,476 148,476 157,759 157,759
140,000
120,000
100,000
Personnel Services
80,000 Supplies
60,000 Services
Capital
40,000
Debt Service
20,000
-
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 Secretary 96,293 132,845 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
City of Azle 2024-2025 Budget 81
