Page 60 - Haltom City FY19 Annual Budget
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CITY COUNCIL
Mission Statement
The City Council shall faithfully discharge all duties imposed by the City charter, the Constitution
and the laws of the State of Texas, independently and impartially, deciding all matters brought
before them in a responsive, capable and efficient manner to all citizens and to each other.
Accomplishments of FY2018
✓ Provided policy direction for major development projects.
✓ Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization.
✓ Selected and appointed board members.
✓ Voted to outsource the Utility Billing for projected future savings.
Objectives for FY 2019
➢ Continue to provide policy direction for major developments and projects.
➢ Provide guidance for City Management.
➢ Affirm and reinforce City’s commitment to financial sustainability.
➢ Continue to acquire municipal knowledge through TML association.
Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $6,575 $8,400 $7,275 $6,750
Operations 18,682 15,200 16,325 14,550
Total $25,257 $23,600 $23,600 $21,300
No employees in this division.
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