Page 94 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Human Resources Administration 01-603
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 167,340 185,650 206,726 216,903 216,903 233,328 233,328
Supplies 3,711 1,995 3,641 4,475 3,275 3,275 3,275
Services 12,204 29,653 51,375 112,122 111,922 121,042 121,042
Capital - - - - - - -
Debt Service - - - - - - -
Total 183,254 217,299 261,742 333,500 332,100 357,645 357,645
250,000
200,000
Personnel
150,000 Supplies
Services
100,000 Capital
Debt Service
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
Human Resources Manager 91,708 126,518 1.00 1.00 1.00 1.00
PT Human Resources Assistant 12,844 12,844 0.00 1.00 0.00 0.00
Human Resources Generalist 56,300 77,671 1.00 1.00 1.00 1.00
Total Personnel 2.00 3.00 2.00 2.00
City of Azle FY 2024-2025 Budget 83
