Page 149 - Haltom City FY20 Approved Budget
P. 149
City of Haltom City Annual Budget, FY 2020
Supplemental Information
Decision Packages Summary FY2020 - Other Funds
Fund Fund Name Description Funded $
12 Crime Control District Salary Increase 11,327
Body camera storage 31,000
Incinerator (80,000) 30,000
Total CCPD Fund 72,327
18 Red Light Camera Battery Back-up Signal System 20,000
Motor Vehicle 20,000
40,000
22 Library Mobile Hotspots 13,494
Building maintenace 10,500
23,994
27 Animal shelter Incinerator (80,000) 50,000
50,000
31 Streets Sidewalk Removal & Replacement 30,000
30,000
35 Vehicle Replacement - Parks Vehicle Request (3/4 ton truck) 39,000
Motor Vehicles 348,000
387,000
41 Water and Sewer Orthophotograpy for Mapping System 15,000
Neptune Belt Clip Transceivers 6,500
ESRI ArcOnline "Seat" License 12,000
Hand Held Tablets 9,100
Environmental Services Technician 70,572
Environmental Services Specialist 51,249
Water Meter Test Bench Systems 0
Equipment Operator 57,149
Motor Vehicle 81,000
Water Sewer Rate Study 50,000
Salary Increase 86,339
41 Total Water & Sewer Fund 438,909
45 Drainage Salary Increase 11,658
45 Total Drainage Fund 11,658
Total Other Funds $ 1,053,888
Total All Funds $ 2,903,992
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