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DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services - - - - - - -
Supplies 5,786 5,111 4,341 7,815 7,815 7,815 7,815
Maintenance 38,523 18,805 15,761 20,050 20,050 20,050 20,050
Contractual Services 190,182 202,355 181,675 254,484 254,484 237,604 237,604
Capital - - - - - - -
Total 234,491 226,271 201,777 282,349 282,349 265,469 265,469
300,000
250,000
200,000
Supplies
150,000 Maintenance
Contractual Services
100,000
50,000
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
PERSONNEL:
None
City of Azle 2020-2021 Budget 109
