Page 91 - CITY OF AZLE, TEXAS
P. 91
DEPARTMENT DIVISION ACCOUNT
Mayor & Council 01-513
PURPOSE STATEMENT:
In partnership with the community, we are committed to providing quality services through thoughtful planning,
fiscal responsibility and accessible, responsive leadership resulting in a continuously improving quality of life.
GOALS AND OBJECTIVES:
Plan and prepare for the future needs of a growing city.
Achieve excellence in City government services.
Promote livability and community pride.
Maintain state mandated training standards for elected officials.
KEY POINTS OF PROPOSED BUDGET:
Contractual Services: Increase for costs associated with Boards & Commissions appreciation banquet.
KEY INDICATORS OF PERFORMANCE: FY 21-22 FY 22-23 FY 23-24
Actual Estimate Projection
Number of Regular Council Meetings 26 26 26
Number of Resolutions 24 20 20
Number of Ordinances 27 25 25
Number of Special Called Meetings 2 2 2
City of Azle FY 2023-2024 Budget 80
