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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 maintain city buildings.
Improve janitorial services to city facilities.
KEY POINTS OF PROPOSED BUDGET:
No new significant increases or requests.
KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimate Projection
Facilities maintained 3 3 3
Maintenance cost per facility (per year) $11,331 $24,716 $18,166
M & O cost per capita $2.68 $5.85 $4.30
City of Azle 2020-2021 Budget 108
