Page 119 - CITY OF AZLE, TEXAS
P. 119
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 20-21 FY 21-22 FY 22-23
Actual Estimate Projection
Facilities maintained 3 3 3
Maintenance cost per facility (per year) $17,003 $16,356 $17,356
M & O cost per capita $3.94 $3.89 $3.87
City of Azle FY 2022-2023 Budget 108
