Page 152 - Azle City Budget 2019
P. 152
Utility Fund Transfers to the General Fund
Administration 257,293
Personnel Services 242,493
Supplies 3,550
Contractual Services 11,250
Mayor & Council 29,175
Contractual Services 29,175
Finance 222,541
Personnel Services 177,749
Supplies 1,800
Contractual Services 42,992
Human Resources 70,856
Personnel Services 64,183
Supplies 250
Contractual Services 6,423
Maintenance (Vehicles) 48,670
Personnel Services 41,441
Supplies 2,313
Maintenance 2,200
Contractual Services 2,717
Less 50% of Public Services Director 70,978
Total Transfer to General Fund 557,556
City of Azle 2018-2019 Budget 140
