Page 91 - FY 2020-21 Budget Cover.pub
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DEPARTMENT                                    DIVISION                                    ACCOUNT
            Mayor & Council                                                                               01-513

            PURPOSE STATEMENT:
            In partnership with the community, we are committed to providing quality services through thoughtful planning,
            fiscal responsibility and accessible, responsive leadership resulting in a continuously improving quality of life.







            GOALS AND OBJECTIVES:

            Plan and prepare for the future needs of a growing city.
            Achieve excellence in City government services.
            Promote livability and community pride.
            Maintain state mandated training standards for elected officials.












            KEY POINTS OF PROPOSED BUDGET:
            No new significant increases or requests.



















            KEY INDICATORS OF PERFORMANCE:                                         FY 18-19 FY 19-20 FY 20-21
                                                                                     Actual   Estimate  Projection

            Number of Regular Council Meetings                                        26         28        24
            Number of Resolutions                                                     21         20        20
            Number of Ordinances                                                      19         25        25
            Number of Special Called Meetings                                          2         4         2












            City of Azle 2020-2021 Budget                                                                      80
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