Page 5 - CITY OF AZLE, TEXAS

City of Azle, Texas
Budget for Fiscal Year 2022-2023

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 2022 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 – Article 9, Municipal Finance 30
Budget Related Ordinances 32

Budget Summaries 43

All Fund Summary 44
Revenue & Expenditure/Expense Comparisons 46
Authorized Personnel 48

General Fund 49

General Fund – In Brief 50
General Fund Summary & Revenue Projections 53
Ad Valorem Analysis 61
Expenditure Summaries 65
Administration 74
City Secretary 76
Municipal Court 78
Mayor & Council 80
Human Resources 82
Economic Development 84
Finance & Accounting 86
Police Department 88
Ambulance 90
Fire Department 92

City of Azle FY 2022-2023 Budget i