Page 149 - CITY OF AZLE, TEXAS
P. 149
Utility Fund Transfers to the General Fund
Administration 326,556
Personnel Services 309,776
Supplies 4,350
Contractual Services 12,430
Mayor & Council 32,450
Contractual Services 32,450
Finance 397,240
Personnel Services 303,105
Supplies 2,125
Contractual Services 92,010
Human Resources 173,131
Personnel Services 118,258
Supplies 2,538
Contractual Services 52,336
Maintenance (Vehicles) 72,255
Personnel Services 60,018
Supplies 4,294
Maintenance 4,867
Contractual Services 3,076
Less 50% of Utility Administration 97,833
Total Transfer to General Fund 903,798
City of Azle FY 2023-2024 Budget 138
