Page 89 - CITY OF AZLE, TEXAS
P. 89
DEPARTMENT ACCOUNT
Administration 01-601
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: 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 Unassigned General Fund Balance 61% 46% 35%
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 2024-2025 Budget 78
