Page 123 - CITY OF AZLE, TEXAS
P. 123
DEPARTMENT ACCOUNT
Non-Department 01-670
PURPOSE STATEMENT:
To allocate costs that are shared by some or all the departments.
GOALS AND OBJECTIVES:
To prudently manage City risks.
To properly maintain and keep the City's information technology system up-to-date.
KEY POINTS OF PROPOSED BUDGET:
Personnel: Increase for annual employee step increase and 5% adjustment to City pay plan. These costs
are shown here for presentation purposes only and will be allocated out to the various departments.
Services: Funds included for anticipated increases in the City's various insurance coverages.
City of Azle FY 2024-2025 Budget 112
