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 23 step increases and increased benefits costs.
Contractual Servcies: Increase for professional association dues and various City memberships including the
Texas Municipal League. The increase is reflective of historical costs.

KEY INDICATORS OF PERFORMANCE: FY 21-22 FY 22-23 FY 23-24
Actual Estimate Projection

Percent of Unassigned General Fund Balance 60% 38% 36%
Receipt of GFOA Distinguished Budget Presentation Award 100% 100% 100%
Department Budget as a Percentage of the General Fund 4% 4% 4%

City of Azle FY 2023-2024 Budget 74