Page 121 - CITY OF AZLE, TEXAS
P. 121
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 for step increases and the move to 7% TMRS. These costs are shown here
for presentation purposes and will be allocated out to the various departments.
Supplies: Increase for additional workroom office supplies and printing costs.
Contractual Services: Increase for insurance costs and computer system fees.
Capital Outlay: Increase for additional holiday decorations for City Hall and the Police Station.
City of Azle FY 2022-2023 Budget 110
