Page 81 - Azle City Budget 2019

General Fund

Expenditure Summary by Category

Actual Actual Budgeted Estimated Proposed CM Rec'd Approved
FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Personnel Services 6,344,785 6,472,595 7,159,489 7,159,489 7,249,231 7,841,093 7,956,777
Supplies 449,770 500,414 579,725 600,902 579,725 596,884 596,884
Maintenance 428,074 364,139 316,860 338,976 315,160 326,460 326,460
Contractual Services 1,162,157 1,218,257 1,473,665 1,525,580 1,473,665 1,520,882 1,530,882
Capital Outlay 228,331 310,531 431,442 500,235 431,442 381,467 381,467
Debt 14,062 - - - - - -
Total 8,627,179 8,865,935 9,961,181 10,125,182 10,049,223 10,666,786 10,792,470

Expenditures by Category

Personnel Services
73.5%

Capital Outlay
3.6%

Contractual Services
14.3%

Maintenance
3.1%
Supplies
5.6%

General Fund Expenditures

9,000,000
8,000,000 Personnel Services

7,000,000
Supplies
6,000,000
5,000,000 Maintenance
4,000,000 Contractual Services
3,000,000
Capital Outlay
2,000,000
1,000,000 Debt

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FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19

City of Azle 2018-2019 Budget 69