Page 162 - Haltom City FY19 Annual Budget

CITY OF HALTOM CITY

AUTHORIZED POSITIONS
FISCAL YEAR DIFFERENCE
GENERAL FUND 2016 2017 2018 2019 2018 to 2019
City Manager's Office 3.0 3.0 3.0 3.0 0.0
City Secretary 2.0 2.0 2.0 2.0 0.0
City Council 0.0 0.0 0.0 0.0 0.0
Finance 6.0 6.0 6.0 6.0 0.0
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 6.0 7.0 7.0 7.0 0.0
Information Technology 6.0 5.0 6.0 6.0 0.0
Fleet Services 6.0 5.0 4.0 4.0 0.0
Building Maintenance 2.0 2.0 2.0 2.0 0.0
Police 87.0 87.0 87.0 89.0 2.0
Fire 53.0 54.0 55.0 58.0 3.0
Municipal Court 8.0 8.0 7.0 7.0 0.0
Street & Drainage 11.5 11.5 11.5 11.5 0.0
Parks & Recreation 13.0 14.0 21.0 23.0 2.0
Library 13.0 13.0 13.0 13.0 0.0
Total General Fund 220.5 221.5 228.5 235.5 7.0
OTHER FUNDS
Economic Development 6.0 6.0 0.0 0.0 0.0
Crime Control & Prevention District 5.0 5.0 5.0 5.0 0.0
Water and Sewer 41.5 41.5 43.5 39.5 -4.0
Drainage 8.0 7.0 7.0 7.0 0.0
Total Other Funds 60.5 59.5 55.5 51.5 -4.0
TOTAL ALL FUNDS 281.0 281.0 284.0 287.0 3.0

CHANGES IN AUTHORIZED POSITIONS
Added Position Eliminated Position Total
GENERAL FUND
Police 2 Police Officers 2
Fire 2 Firefighters 2
Fire Customer Service Representative 1
Parks & Recreation Park Supervisor 1
Parks & Recreation Park Maintenance Worker 1
WATER AND SEWER FUND
Water Sewer Maintenance 1 Equipment Operator 1 Water Service Representative 0
Meter Maintenance 2 Water Service Representatives 3 Meter Readers -1
Utility Billing 1 Assistant Finance Director/Customer Service 1 Director of Customer Service 0
Utility Billing 3 Customer Service Representatives -3
TOTAL 3

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