Page 148 - Haltom City FY20 Approved Budget
P. 148
City of Haltom City Annual Budget, FY 2020
Supplemental Information
Decision Packages Summary FY2020 - General Fund
Fund Department Description Funded $
01 City Secretary Pre-Council Room kitchen/shelves 0
Civil service consultant 19,000
Reclassification 3,109
Human Resources Printer/Copier 3,600
Laser Fische 7,000
Building Maintenance Senior Center Remodel 500,000
Police Station - Major Building Maintenance Items 148,000
Fire Firefighter 104,557
EMC Vehicle 45,000
Medical - ECG Monitors 0
Fire Inspector 0
Salary - Overtime/Suppression 14,722
Salary - Overtime/Services 2,000
Medical - Lucas CPR Devices 21,000
Communications - Portable Radios 12,800
TRT Certification Pay (30 EE's) 9,202
Streets 4D 10 VV Compaction Roller 45,000
2019 Aerial Lift Insulated Boom Truck 0
Traffic signal bulbs and head installation 65,000
Sign Technician 59,481
Parks Park Maintenance Worker 71,679
Irrigation Specialist 0
Overtime Increase for Parks 5,918
IT Computer Equipment Maintenance increase 30,000
Software Maintenance increase 20,000
Cable and Internet 28,000
Video & Photography Supplies 5,000
Cell Phone Expense 8,000
HCTV Nixle SMS Service - yearly suybscription 6,500
Archivesocial subscription - yearly 4,800
.GOV domain - yearly expense 800
Various Salary Increase 609,936
Total General Fund $ 1,850,104
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