Page 102 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Ambulance Public Safety 01-521

EXPENDITURE FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 1,070,052 1,084,883 1,169,942 1,412,156 - - -
Supplies 96,926 99,900 125,804 170,190 - - -

Maintenance 69,554 55,547 62,358 34,750 - - -

Contractual Services 122,724 125,027 143,304 171,281 - - -

Capital 270,285 269,855 7,835 1,740,000 - - -
Debt Service - - - - - - -

Total 1,629,540 1,635,212 1,509,243 3,528,377 - - -

2,000,000
1,800,000
1,600,000
1,400,000 Personnel Services
1,200,000 Supplies
1,000,000 Maintenance
800,000 Contractual Services
600,000 Capital
400,000
200,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

PERSONNEL:

None

City of Azle FY 2023-2024 Budget 91