Page 95 - FY 2020-21 Budget Cover.pub
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DEPARTMENT                                   DIVISION                                     ACCOUNT
            Economic Development                       Administration                                     01-517

            PURPOSE STATEMENT:
            To facilitate economic development within the City of Azle.





            GOALS AND OBJECTIVES:
            1) Continue BRE (Business Retention & Expansion) Program
            2) Promote properties/buildings with the highest development potential
            3) Continue to engage in Dialogue of Introduction to Opportunities in Azle and Relationship Development with
            Consultants, Developers, and Brokers
            4) Continue with outreach plan to targeted consultants, commercial brokers, and retail developers in the
            Dallas/Fort Worth market and set up meetings with six (6) representatives
            5) Participate in two retail-related events
            6) Exhibit at two trade shows
            7) Continue economic development websites for Azle
            8) Continue to work with City Staff to identify infrastructure goals for water/wastewater extensions to the most
            developable properties
            9) Partner with allies in marketing opportunities
            10) Develop an Azle Main Street Program & Plan
            11)  Participate in Quality of Place projects with the City
            12)  Servolution program participation
            13)  Implement digital billboard advertising campaign


            KEY POINTS OF PROPOSED BUDGET:
            Personnel Services:  Increase due to impact of FY 2019-20 step increases and increased benefit costs.














            KEY INDICATORS OF PERFORMANCE:                                         FY 18-19 FY 19-20   FY 20-21
                                                                                     Actual  Estimate  Projection
            BRE Visits                                                                10        10        10
            Site Selector/Developer Outreach                                         100       100       100
            Site Visits                                                               0         1         1















            City of Azle 2020-2021 Budget                                                                      84
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