Page 81 - CITY OF AZLE, TEXAS

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
8314 PROFESSIONAL SERVICES 147,930 112,714 329,310 365,526
8316 SPECIAL SERVICES 73,916 105,242 119,041 151,525
8318 LEGAL FEES 45,197 40,793 52,046 55,000
8320 ENGINEERS 10,393 570 - 2,000
8322 UTILITIES 261,534 320,104 316,232 393,188
8324 TELEPHONE 65,013 65,382 52,345 72,660
8326 ELECTION EXPENSE 8,514 375 5,810 12,000
8330 PROSECUTOR 12,000 11,000 11,500 15,000
8334 TAX ADMIN & COLLECTION 50,773 53,352 55,838 57,280
8335 BANK & CREDIT CARD FEES 158 118 715 -
8342 OTHER DISPOSAL EXPENSE 2,798 5,489 5,049 6,900
8344 EQUIPMENT RENTAL 34,404 27,847 32,889 30,432
8346 JANITORIAL SERVICES 43,048 53,395 52,058 57,484
8348 PARK COORDINATOR FEES 11,249 4,536 3,590 6,000
8350 SPECIAL EVENTS 55,167 13,870 38,771 59,833
8354 TRAVEL & TRAINING 51,833 37,760 31,014 74,720
8356 DUES & SUBSCRIPTIONS 34,508 32,814 30,640 29,053
8358 COMPUTER SYSTEM FEES 142,225 155,388 183,995 246,262
8362 ECONOMIC DEVELOPMENT - 3,280 1,667 20,000
8366 DONATED ANIMAL MEDICAL CARE 3,224 3,000
8368 PRISONER CARE 4,806 4,756 5,815 7,000
8380 CONTRACTUAL SERVICES - OTHER 63,283 90,958 160,281 172,285
8300 CONTRACTUAL SERVICES 1,246,069 1,298,321 1,658,174 2,026,503

8502 LAND - - - -
8504 MOTOR VEHICLES 77,553 202,363 1,363,205 143,468
8506 FURNITURE & FIXTURES 39,140 - - -
8508 MACHINERY 21,719 - 31,948 42,500
8510 INSTRUMENTS & APPARATUS 87,209 - 32,314 42,000
8512 COMMUNICATION SYSTEMS 389,470 5,461 - -
8514 COMPUTER SYSTEMS 7,688 - 5,214 5,500
8520 PLAYGROUND EQUIPMENT - - - -
8538 DRAINAGE 11,013 - - -
8580 CAPITAL OUTLAY - OTHER 30,414 328,528 57,488 1,085,000
8500 CAPITAL OUTLAY 664,206 536,352 1,490,168 1,318,468

9012 TRANSFERS - - - -
9014 LEASE PURCHASES - - - -
9080 DEBT SERVICE - OTHER - - - -
9000 DEBT - - - -

DEPT TOTAL 10,367,516 11,192,292 12,791,580 14,174,071

City of Azle FY 2022-2023 Budget 70