Page 121 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Non-Department 01-558
PURPOSE STATEMENT:
To allocate costs that are shared by some or all the departments.
GOALS AND OBJECTIVES:
To prudently manage City risks.
To properly maintain and keep the City's information technology system up-to-date.
KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase to cover step increases and associated costs. For ease of accounting and
presentation, the total increase necessary to cover a step increase across the General Fund has been
included in this department.
Contractual Services: Increase to cover various increases in computer systems and network costs.
City of Azle 2020-2021 Budget 110
