Page 98 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Municipal Court 01-605
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 Services 179,349 191,760 179,306 216,685 216,685 234,833 234,833
Supplies 2,988 3,421 3,477 3,765 3,765 7,765 7,765
Services 15,000 19,308 24,874 31,186 31,186 31,586 31,586
Capital - - - - - - -
Debt Service - - - - - - -
Total 197,336 214,490 207,657 251,636 251,636 274,184 274,184
250,000
200,000
Personnel Services
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
Municipal Court Judge 50,000 50,000 1.00 1.00 1.00 1.00
Associate Judge 5,000 5,000 2.00 1.00 1.00 1.00
Court Administrator 68,433 94,409 1.00 1.00 1.00 1.00
Court Clerk 42,012 57,958 1.00 2.00 1.00 1.00
Total Personnel 5.00 5.00 4.00 4.00
City of Azle FY 2024-2025 Budget 87
