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