Page 123 - Azle City Budget 2019
P. 123
DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
EXPENDITURE FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services - - - - - - -
Supplies 6,046 8,927 5,786 6,275 6,275 6,275 6,275
Maintenance 37,584 35,742 38,523 16,950 12,100 14,100 14,100
Contractual Services 196,188 186,351 190,182 202,800 202,800 202,800 202,800
Capital - - - - - - -
Total 239,818 231,020 234,491 226,025 221,175 223,175 223,175
250,000
200,000
150,000 Supplies
Maintenance
100,000 Contractual Services
50,000
-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL:
None
City of Azle 2018-2019 Budget 111
