Page 87 - CITY OF AZLE, TEXAS
P. 87

DEPARTMENT                                                                                 ACCOUNT
            Mayor & Council                                                                               01-600

            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:
            Services:  Increase requested for Dues & Fees to cover various City professional organization memberships.



















            KEY INDICATORS OF PERFORMANCE:                                          FY 22-23 FY 23-24 FY 24-25
                                                                                     Actual    Estimate  Projection

            Number of Regular Council Meetings                                         26        24        24
            Number of Resolutions                                                      15        15        15
            Number of Ordinances                                                       19        25        25
            Number of Special Called Meetings                                          2         2         2












            City of Azle FY 2024-2025 Budget                                                                   76
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