Page 149 - CITY OF AZLE, TEXAS
P. 149

Utility Fund Transfers to the General Fund




            Administration                                         312,913
              Personnel Services                                   294,813
              Supplies                                                 4,350
              Contractual Services                                   13,750

            Mayor & Council                                          27,425
              Contractual Services                                   27,425

            Finance                                                356,160
              Personnel Services                                   264,071
              Supplies                                                 2,125
              Contractual Services                                   89,965

            Human Resources                                        142,132
              Personnel Services                                   104,020
              Supplies                                                 1,938
              Contractual Services                                   36,174

            Maintenance (Vehicles)                                   60,488
              Personnel Services                                     48,421
              Supplies                                                 4,294
              Maintenance                                              4,867
              Contractual Services                                     2,907

            Less 50% of Utility Administration                       86,140

            Total Transfer to General Fund                   812,978






































           City of Azle FY 2022-2023 Budget                                                                    138
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