Page 157 - CITY OF AZLE, TEXAS

DEPARTMENT UTILITY FUND ACCOUNT
Non-Departmental 02-504

PURPOSE STATEMENT:

To accumulate costs that are not allocated to individual departments and to account for solid waste fees collected
by the city of a third party contractor.

GOALS AND OBJECTIVES:

Prudently manage City risks

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, solid waste collections fees, and computer system fees.

City of Azle FY 2022-2023 Budget 146