Page 85 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Administation Administration 01-510

PURPOSE STATEMENT:
Provide professional leadership and management through the direction, administration, and execution of City
policy to maximize the effectiveness and efficiency of the City Government operations.

GOALS AND OBJECTIVES:

Monitor and improve the effectiveness and efficiency of all City operations.
Provide the Mayor and City Council with administrative support necessary to develop policy.
Respond to citizen's inquiries and concerns.
Prepare a City budget that maintains current or improved levels of service in the most cost efficient manner.
Submit the City budget for the GFOA Distinguished Budget Presentation Award.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 22 step increases, increased benefit costs, and increase
related to salary plan market adjustment.
Contractual Services: Increase for a third-party employee survey.

KEY INDICATORS OF PERFORMANCE: FY 20-21 FY 21-22 FY 22-23
Actual Estimate Projection

Percent of responses to Citizen complaints within 24 hours. 100% 100% 100%
Percent of General Fund Departments at or below budget. 90% 100% 100%
Percent General Fund below budget. 9% 0% 0%

City of Azle FY 2022-2023 Budget 74