Page 155 - CITY OF AZLE, TEXAS
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DEPARTMENT UTILITY FUND ACCOUNT
Utility Administration 02-503
PURPOSE STATEMENT:
Promote efficiency and effectiveness in Utility Fund operations by formulating and monitoring performance objectives,
assisting Utility Fund departments to manage their annual budgets, and managing operations.
GOALS AND OBJECTIVES:
Maintain current water and sewer rates.
Prepare budget that maintains current or improved level of services in utility operations.
Pursue cost effective measures in all departments.
Respond to citizen inquires within 24 hours.
KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 23 step increases and increased benefits costs.
Contractual Services: Increase for additional training for Director of Public Services and subscription to mapping
software.
KEY INDICATORS OF PERFORMANCE: FY 21-22 FY 22-23 FY 23-24
Actual Estimate Projection
Percent of citizen complaints responded to within 24 hours 98% 99% 100%
Utility Fund Net Income before Transfers Out $ 1,643,076 $ 695,846 $ 649,074
City of Azle FY 2023-2024 Budget 144
