Page 153 - CITY OF AZLE, TEXAS
P. 153
DEPARTMENT ACCOUNT
Utility Administration 02-700
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: Increase due to impact of FY 24 step increases, pay plan market adjustment, and increased
benefits costs.
KEY INDICATORS OF PERFORMANCE: FY 22-23 FY 23-24 FY 24-25
Actual Estimate Projection
Percent of citizen complaints responded to within 24 hours 98% 99% 100%
Utility fund revenues over (under) budget before transfers out 1,093,422 242,546 1,111,702
City of Azle FY 2024-2025 Budget 142
