Page 149 - FY 2020-21 Budget Cover.pub
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Utility Fund Transfers to the General Fund
Administration 276,720
Personnel Services 261,920
Supplies 3,550
Contractual Services 11,250
Mayor & Council 29,175
Contractual Services 29,175
Finance 291,021
Personnel Services 243,424
Supplies 1,800
Contractual Services 45,797
Human Resources 96,453
Personnel Services 89,502
Supplies 1,100
Contractual Services 5,851
Maintenance (Vehicles) 51,741
Personnel Services 44,178
Supplies 2,313
Maintenance 2,200
Contractual Services 3,050
Less 50% of Public Services Director 76,142
Total Transfer to General Fund 668,968
City of Azle 2020-2021 Budget 138
