Page 119 - CITY OF AZLE, TEXAS
P. 119
DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
PURPOSE STATEMENT:
To provide clean, safe, attractive and comfortable environment for community & staff by ensuring efficient &
economical maintenance & operation of City Hall & Library building systems and support equipment.
GOALS AND OBJECTIVES:
To properly maintain city buildings.
Improve janitorial services to city facilities.
KEY POINTS OF PROPOSED BUDGET:
Maintenance: Increase for building maintenance.
Contractual Services: Increase for utilities costs.
KEY INDICATORS OF PERFORMANCE: FY 21-22 FY 22-23 FY 23-24
Actual Estimate Projection
Maintenance cost per facility (per year) $24,050 $22,356 $21,356
M & O cost per capita $5.40 $4.99 $4.71
City of Azle FY 2023-2024 Budget 108
