Page 122 - Azle City Budget 2019
P. 122
DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
PURPOSE STATEMENT:
To provide clean, safe, attractive and comfortable environment for community & staff by ensuring efficient &
economical maintenance & operation of City Hall & Library building systems and support equipment.
GOALS AND OBJECTIVES:
To properly maintan city buildings.
Improve janitorial services to city facilities.
KEY POINTS OF PROPOSED BUDGET:
Maintenance: Increase requested for additional building maintenance.
KEY INDICATORS OF PERFORMANCE: FY 16-17 FY 17-18 FY 18-19
Actual Estimate Projection
Facilities maintained 3 3 3
Maintenance cost per facility (per year) $18,932 $12,242 $11,292
M & O cost per capita $4.81 $3.03 $2.79
City of Azle 2018-2019 Budget 110
