Page 150 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Supplemental Information

AUTHORIZED POSITIONS
FISCAL YEAR DIFFERENCE
GENERAL FUND 2017 2018 2019 2020 2019 to 2020
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 5.0 -1.0
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 7.0 7.0 7.0 7.0 0.0
Information Technology 5.0 6.0 6.0 6.0 0.0
Fleet Services 5.0 4.0 4.0 4.0 0.0
Building Maintenance 2.0 2.0 2.0 2.0 0.0
Police 87.0 87.0 89.0 89.0 0.0
Fire 54.0 55.0 58.0 59.0 1.0
Municipal Court 8.0 7.0 7.0 7.0 0.0
Street & Drainage 11.5 11.5 11.5 12.5 1.0
Parks & Recreation 14.0 21.0 23.0 24.0 1.0
Library 13.0 13.0 13.0 13.0 0.0
Total General Fund 221.5 228.5 235.5 237.5 2.0
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 39.5 41.5 2.0
Drainage 8.0 7.0 7.0 7.0 0.0
Total Other Funds 60.5 59.5 51.5 53.5 2.0
TOTAL ALL FUNDS 282.0 288.0 287.0 291.0 4.0

AUTHORIZED POSITION CHANGES

Added Position Eliminated Position Total
GENERAL FUND
Fire Firefighter 1
Streets Sign Technician 1
Parks & Recreation Park Maintenance Worker 1
Finance Accounting Technician -1
WATER AND SEWER FUND
1 Equipment Operator 1
Environmental Service Techncian 1
Utility and account billing technician 1
Customer Service Representative -1
TOTAL 4

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