Page 151 - CITY OF AZLE, TEXAS
P. 151

Utility Fund Transfers to the General Fund




            Mayor & Council                                          29,588
              Services                                               29,588


            Administration                                         348,261
              Personnel Services                                   331,481
              Supplies                                                 2,700
              Services                                               14,080

            Human Resources                                        185,276
              Personnel Services                                   123,385
              Supplies                                                 1,638
              Services                                               60,254

            Finance                                                452,305
              Personnel Services                                   381,031
              Supplies                                                 1,800
              Contractual Services                                   69,475

            Maintenance (Vehicles)                                   75,956
              Personnel Services                                     62,886
              Supplies                                                 4,379
              Services                                                 8,691

            Less 50% of Utility Administration                       86,140


            Total Transfer to General Fund                1,005,246







































           City of Azle FY 2024-2025 Budget                                                                    140
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