Page 83 - CITY OF AZLE, TEXAS

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

5302 INSURANCE/RISK MGMT 50,789 59,572 63,824 59,125
5303 INSURANCE - PUBLIC OFF. LIAB. 25,231 28,968 29,328 28,425
5304 INSURANCE - BUILDINGS 71,191 75,922 88,289 107,207
5306 PRINTING 12,531 16,595 26,042 20,591
5312 ADVERTISING & PUBLICATIONS 3,981 7,521 7,318 11,115
5313 TAX ASSESSING & COLLECTION 55,838 58,710 65,633 65,280
5314 PROFESSIONAL SERVICES 327,640 533,549 345,671 701,146
5315 ADVISORY & CONSULTING SERVICES - - 12,000 -
5318 LEGAL SERVICES 52,046 60,038 56,427 55,000
5319 ELECTION SERVICES 5,810 12,450 10,547 14,000
5320 PROSECUTOR SERVICES 11,500 12,000 12,000 15,000
5322 ARCHITECT/ENGINEERING - - 46,723 2,000
5325 MERCHANT SERVICE FEES 715 7,990 8,200 7,200
5329 BANK SERVICE FEES - - 3,369 7,000
5334 TRAVEL & TRAINING 31,014 56,126 51,971 80,146
5336 DUES & FEES 30,640 34,216 32,341 36,821
5337 VETERINARY SERVICES 15,154 21,173 30,470 21,000
5338 DONATED ANIMAL MEDICAL CARE 3,224 12,032 10,676 3,000
5339 EMPLOYEE SCREENING 4,247 14,141 8,480 9,250
5340 LAB SERVICES - - 37,800 28,700
5342 UNIFORM/LAUNDRY SERVICES - - 4,527 9,770
5343 COLLECTION/BILLING AGENCY - - 54,211 -
5344 EQUIPMENT RENTAL 32,889 15,183 32,466 36,157
5346 JANITORIAL SERVICES 52,058 52,591 52,610 59,154
5348 PARK COORDINATOR FEES 3,590 6,556 12,645 6,000
5350 SPECIAL PROGRAMS & EVENTS 38,771 57,201 72,232 82,573
5351 UTILITIES 316,232 371,654 426,995 444,988
5352 TELECOMMUNICATION SERVICES 52,345 60,668 65,599 78,832
5353 DISPOSAL/REMOVAL SERVICES 61,798 74,863 17,616 8,400
5354 SECURITY & MONITORING SERVICES - - 497 -
5358 IT SERVICES 183,995 218,829 352,896 308,094
5362 ECONOMIC DEVELOPMENT GRANTS 1,667 3,921 - 20,000
5363 CLAIMS AND JUDGEMENTS - 69,354 - -
5369 CONTRACTUAL SERVICES - OTHER 171,004 199,392 161,606 179,007
5370 BUILDING MAINT SERVICES 78,280 93,886 76,178 159,873
5372 EQUIPMENT MAINT SERVICES 858 - 47,073 95,462
5373 VEHICLE MAINT SERVICES 122,071 113,711 78,872 121,338
5374 STREET MAINT SERVICES 4,772 7,931 14,372 27,637
5377 GROUNDS MAINT SERVICES - - 11,466 -
5378 PARK MAINT SERVICES - - 29,724 85,500
5380 ELECTRICAL REPAIRS 2,787 9,570 234 15,400
5300 SERVICES 1,824,666 2,366,312 2,458,931 3,010,191

5502 BUILDING & BUILDING IMPROVEMENTS - - 12,166 -
5504 VEHICLES 1,363,205 60,717 567,799 1,600,000
5506 FURNITURE & FIXTURES - - - -
5508 MACHINERY & EQUIPMENT 64,261 106,912 223,860 118,232
5512 COMMUNICATION SYSTEMS - 9,697 - -
5514 COMPUTER SYSTEMS 5,214 10,743 - -
5580 CAPITAL OUTLAY - OTHER 57,488 1,308,138 146,165 182,020
5500 CAPITAL 1,490,168 1,496,207 949,990 1,900,252

FUND TOTAL 12,740,249 13,843,052 14,524,570 17,927,910

City of Azle FY 2024-2025 Budget 72