Page 6 - Azle City Budget 2019

City of Azle, Texas
Budget for Fiscal Year 2018-2019
Table of Contents

Introduction

Table of Contents i
City Council & Officials iv
Distinguished Budget Presentation Award v

Budget Message 1

Community Information 9

History of Azle 10
Miscellaneous Statistical Data 11
City of Azle Demographic Statistics 12
City of Azle 2018 Top Ten Taxpayers 13
Ad Valorem Tax Rate Comparisons 14

Budget Information 17
Budget Calendar 18
Organizational Chart 19
Budget Process 20
Financial Policies 22
Charter 30
Budget Related Ordinances 32

Budget Summaries 45

All Fund Summary 46
Revenue & Expenditure/Expense Comparisons 48
Authorized Personnel 50

General Fund 51

General Fund – In Brief 52
General Fund Summary & Revenue Projections 55
Ad Valorem Analysis 63
Expenditure Summaries 67
Administration 76
City Secretary 78
Municipal Court 80
Mayor & Council 82
Human Resources 84
Economic Development 86
Finance & Accounting 88
Police Department 90
Ambulance 92
Fire Department 94

City of Azle 2018-2019 Budget i