Page 120 - CITY OF AZLE, TEXAS
P. 120
DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-556
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 - - - - - - -
Supplies 12,283 7,449 9,630 7,815 7,815 7,815 7,815
Maintenance 17,206 27,155 43,587 35,470 20,470 32,470 32,470
Contractual Services 248,509 215,853 242,820 287,534 237,534 287,534 287,534
Capital - - - - - - -
Total 277,998 250,457 296,037 330,819 265,819 327,819 327,819
350,000
300,000
250,000
200,000 Supplies
Maintenance
150,000 Contractual Services
100,000
50,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
PERSONNEL:
None
City of Azle FY 2023-2024 Budget 109
