Page 120 - CITY OF AZLE, TEXAS
P. 120
DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
EXPENDITURE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services - - - - - - -
Supplies 4,341 12,283 7,449 7,815 7,815 7,815 7,815
Maintenance 15,761 17,206 27,155 20,050 20,050 20,470 20,470
Contractual Services 181,675 248,509 215,853 236,104 236,104 237,534 237,534
Capital - - - - - - -
Total 201,777 277,998 250,457 263,969 263,969 265,819 265,819
300,000
250,000
200,000
Supplies
150,000 Maintenance
Contractual Services
100,000
50,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
PERSONNEL:
None
City of Azle FY 2022-2023 Budget 109
