Page 81 - CITY OF AZLE, TEXAS

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
8306 INSURANCE - VEHICLES 40,213 45,739 54,759 52,500
8310 INSURANCE - PUB. OFF LIAB 22,437 25,231 28,968 28,425
8312 LEGAL NOTICES / ADVERT. 7,585 3,981 7,521 11,115
8314 PROFESSIONAL SERVICES 112,714 329,310 534,993 737,206
8315 VETERINARY SERVICES 15,897 15,154 21,173 21,000
8316 SPECIAL SERVICES 105,242 119,041 125,708 179,525
8318 LEGAL FEES 40,793 52,046 60,038 55,000
8320 ENGINEERS 570 - - 2,000
8322 UTILITIES 320,104 316,232 371,654 393,188
8324 TELEPHONE 65,382 52,345 60,668 80,512
8326 ELECTION EXPENSE 375 5,810 12,450 14,000
8330 PROSECUTOR 11,000 11,500 12,000 15,000
8334 TAX ADMIN & COLLECTION 53,352 55,838 58,710 57,280
8335 BANK & CREDIT CARD FEES 118 715 7,990 14,200
8342 OTHER DISPOSAL EXPENSE 5,489 5,049 3,806 8,400
8344 EQUIPMENT RENTAL 27,847 32,889 34,529 35,207
8346 JANITORIAL SERVICES 53,395 52,058 52,591 59,154
8348 PARK COORDINATOR FEES 4,536 3,590 6,556 6,000
8350 SPECIAL EVENTS 13,870 38,771 57,201 71,253
8354 TRAVEL & TRAINING 37,760 31,014 56,126 97,822
8356 DUES & SUBSCRIPTIONS 32,814 30,640 34,216 29,146
8358 COMPUTER SYSTEM FEES 155,388 183,995 218,829 296,614
8362 ECONOMIC DEVELOPMENT GRANTS 3,280 1,667 587 20,000
8366 DONATED ANIMAL MEDICAL CARE 3,224 12,032 3,000
8368 PRISONER CARE 4,756 5,815 6,607 12,000
8380 CONTRACTUAL SERVICES - OTHER 90,958 160,281 146,197 175,403
8300 CONTRACTUAL SERVICES 1,298,321 1,658,174 2,066,644 2,588,782

8504 MOTOR VEHICLES 202,363 1,363,205 60,717 1,297,500
8508 MACHINERY - 31,948 34,067 149,899
8510 INSTRUMENTS & APPARATUS - 32,314 72,845 30,000
8512 COMMUNICATION SYSTEMS 5,461 - 9,697 -
8514 COMPUTER SYSTEMS - 5,214 10,743 -
8580 CAPITAL OUTLAY - OTHER 328,528 57,488 1,270,612 63,800
8500 CAPITAL OUTLAY 536,352 1,490,168 1,458,681 1,541,199

9080 DEBT SERVICE - OTHER - - - -
9000 DEBT - - - -

DEPT TOTAL 11,192,292 12,791,580 13,752,740 16,498,476

City of Azle FY 2023-2024 Budget 70