Page 42 - Haltom City FY19 Annual Budget
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WHERE THE MONEY GOES – BY FUNCTIONS
Actual EOY Estimated Budget Change from FY2018 to FY2019
Expenditure FY2017 FY2018 FY2019 Amount Percent
General Government $19,455,509 $13,129,680 $15,896,779 $2,767,099 21%
Police 11,225,851 12,558,710 12,781,742 223,032 2%
Fire 6,584,476 7,089,786 13,009,842 5,920,056 84%
Parks 2,308,182 3,083,799 5,268,364 2,184,565 71%
Library 1,183,907 1,212,685 1,232,698 20,013 2%
Public Works 26,806,480 40,229,015 44,211,680 3,982,665 10%
Total $67,564,406 $77,303,675 $92,401,105 $15,097,430 20%
General Government –expenditures for FY2017 was exceptional high due to debt refunding.
Police – the increase is mainly due to added two police officers, salary increase and increase
cost in shared services agreements.
Fire – the increase is for construction of new fire station, two new firefighters/paramedics, cost of
salary, new fire truck and tools.
Parks – the increase mainly caused by new park projects (Haltom Road Park, North Park, Buffalo
Ridge Park), a new park supervisor, and increase in salary
Library – expenditures are almost the same as prior year.
Public Works – this include streets, facilities, water and sewer, storm water drainage. The
increase is mainly due to construction capital projects and new equipment.
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