Page 79 - CITY OF AZLE, TEXAS

GENERAL FUND - CONSOLIDATION

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
8002 SALARIES 5,414,876 6,092,002 6,377,388 6,923,226
8004 SALARIES / PART TIME 104,263 90,266 90,649 192,934
8007 LONGEVITY 30,181 30,681 35,610 35,492
8008 OVERTIME 348,586 301,955 327,731 274,536
8010 INCENTIVE PROGRAM 59,599 67,513 74,220 58,749
8012 TMR-C 721,564 849,621 821,341 922,444
8014 INSURANCE HEALTH 685,889 658,581 693,673 896,013
8015 DISABILITY INSURANCE 62,327 69,622 71,690 80,739
8016 MEDICARE 82,804 91,361 96,846 110,192
8018 FICA 6,307 5,079 7,295 8,701
8020 UNEMPLOYMENT TAX 2,717 16,348 27,999 15,454
8022 WORKER'S COMPENSATION 79,661 117,271 117,496 131,645
8024 AUTO ALLOWANCE 24,479 24,427 29,267 30,000
8028 PERSONNEL RECRUITMENT 6,228 6,018 4,247 9,250
8080 PERSONNEL - OTHER 12 1,490 2,249 3,000
8000 PERSONNEL SERVICES 7,629,492 8,422,234 8,777,699 9,692,375

8102 OFFICE SUPPLIES 22,501 30,367 26,194 33,889
8104 NON-OFFICE SUPPLIES 45,465 67,755 57,808 63,561
8105 CLOTHING/UNIFORM 35,839 33,471 31,265 51,057
8106 PRINTING 13,798 17,323 12,531 19,141
8108 POSTAGE 8,587 9,230 6,386 12,603
8110 PHOTO & LAB - - - 150
8112 MOTOR VEHICLE EXPENSE 114,724 94,276 117,983 149,046
8114 MINOR EQUIPMENT 90,522 73,348 57,456 118,400
8119 SAFETY EQUIPMENT 42,155 46,874 28,375 65,871
8120 STEET SIGNS 10,025 638 957 6,303
8124 CHEMICAL & MEDICAL 83,323 86,217 93,177 95,046
8126 AWARDS & TROPHIES 2,635 1,207 2,667 4,790
8138 MAGAZINES & NEWSPAPERS 5,845 5,745 5,088 5,500
8142 EDUCATIONAL & REC 3,697 1,054 - 2,400
8180 SUPPLIES - OTHER 4,061 3,982 2,543 4,850
8100 SUPPLIES 536,265 547,279 515,082 719,807

8202 MAINTENANCE - BUILDINGS 54,616 146,222 78,280 99,453
8204 MAINTENANCE - OFF EQUIP 191 720 858 1,900
8206 MAINTENANCE - EQUIPMENT 41,554 65,245 74,124 55,737
8208 MAINTENANCE - RADIOS 22,802 15,851 12,845 35,325
8210 MAINTENANCE - VEHICLES 110,379 98,441 122,071 96,816
8212 MAINTENANCE - STREETS 8,912 17,487 4,772 9,737
8220 ELECTRICAL REPAIRS 3,115 2,066 2,787 15,400
8280 MAINTENANCE - OTHER 49,916 42,073 54,720 102,550
8200 MAINTENANCE 291,485 388,106 350,457 416,918

8302 INSURANCE - GENERAL LIAB 4,774 4,794 5,050 5,315
8304 INSURANCE - BUILDING 34,764 67,652 71,191 73,500
8306 INSURANCE - VEHICLES 36,852 40,213 45,739 47,500
8310 INSURANCE - PUB. OFF LIAB 22,143 22,437 25,231 25,425
8312 LEGAL NOTICES / ADVERT. 8,387 7,585 3,981 16,615

City of Azle FY 2022-2023 Budget 68