Page 79 - CITY OF AZLE, TEXAS

GENERAL FUND - CONSOLIDATION

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
8002 SALARIES 6,092,002 6,377,388 6,623,107 7,753,390
8004 SALARIES / PART TIME 90,266 90,649 99,271 171,056
8007 LONGEVITY 30,681 35,610 34,620 35,974
8008 OVERTIME 301,955 327,731 371,728 301,136
8010 INCENTIVE PROGRAM 67,513 74,220 72,329 67,449
8012 TMR-C 849,621 821,341 918,012 1,309,991
8014 INSURANCE HEALTH 658,581 693,673 705,044 954,497
8015 DISABILITY INSURANCE 69,622 71,690 73,209 88,428
8016 MEDICARE 91,361 96,846 104,947 120,876
8018 FICA 5,079 7,295 6,070 8,701
8020 UNEMPLOYMENT TAX 16,348 27,999 2,411 15,859
8022 WORKER'S COMPENSATION 117,271 117,496 111,238 126,589
8024 AUTO ALLOWANCE 24,427 29,267 26,516 25,200
8028 PERSONNEL RECRUITMENT 6,018 4,247 14,141 9,250
8080 PERSONNEL - OTHER 1,490 2,249 546 -
8000 PERSONNEL SERVICES 8,422,234 8,777,699 9,163,190 10,988,396

8102 OFFICE SUPPLIES 30,367 26,194 28,063 45,780
8104 NON-OFFICE SUPPLIES 67,755 57,808 61,933 71,558
8105 CLOTHING/UNIFORM 33,471 31,265 47,430 57,361
8106 PRINTING 17,323 12,531 16,595 19,241
8108 POSTAGE 9,230 6,386 9,147 12,603
8110 PHOTO & LAB - - - 150
8112 MOTOR VEHICLE EXPENSE 94,276 117,983 178,761 202,782
8114 MINOR EQUIPMENT 73,348 57,456 68,573 122,400
8116 ANIMAL SHELTER - - - 5,000
8119 SAFETY EQUIPMENT 46,874 28,375 52,505 71,505
8120 STEET SIGNS 638 957 1,007 6,303
8124 CHEMICAL & MEDICAL 86,217 93,177 101,744 130,046
8126 AWARDS & TROPHIES 1,207 2,667 3,196 5,890
8128 COMPUTER SYSTEMS 37,913 28,299 33,246 45,030
8130 BOOKS & AUDIOVISUAL 37,879 44,354 40,392 50,000
8138 MAGAZINES & NEWSPAPERS 5,745 5,088 5,112 5,500
8142 EDUCATIONAL & REC 1,054 - 1,617 2,400
8180 SUPPLIES - OTHER 3,982 2,543 4,907 4,850
8100 SUPPLIES 547,279 515,082 654,227 858,399

8202 MAINTENANCE - BUILDINGS 146,222 78,280 93,886 147,873
8204 MAINTENANCE - OFF EQUIP 720 858 - 1,900
8206 MAINTENANCE - EQUIPMENT 65,245 74,124 66,860 64,677
8208 MAINTENANCE - RADIOS 15,851 12,845 41,602 35,325
8210 MAINTENANCE - VEHICLES 98,441 122,071 113,711 116,238
8212 MAINTENANCE - STREETS 17,487 4,772 7,931 9,737
8220 ELECTRICAL REPAIRS 2,066 2,787 9,570 15,400
8280 MAINTENANCE - OTHER 42,073 54,720 76,438 130,550
8200 MAINTENANCE 388,106 350,457 409,998 521,700

8302 INSURANCE - GENERAL LIAB 4,794 5,050 4,813 6,625
8304 INSURANCE - BUILDING 67,652 71,191 75,922 107,207

City of Azle FY 2023-2024 Budget 68