Page 158 - Azle City Budget 2019
P. 158

DEPARTMENT                                 UTILITY FUND                                   ACCOUNT
            Non-Departmental                                                                              02-504

            PURPOSE STATEMENT:
            To accumulate costs that are not allocated to individual departments and to account for solid waste fees
            collected by the city of a third party contractor.







            GOALS AND OBJECTIVES:

            Prudently manage City risks


















            KEY POINTS OF PROPOSED BUDGET:
            Contractual Services:  Increase requested for contract solid waste disposal.
                Increase requested for increased property and liability insurance costs.
                Increase requested for computer system fees.






































            City of Azle 2018-2019 Budget                                                                     146
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