Page 38 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Overview

WHERE THE MONEY GOES – BY FUNCTIONS

Actual EOY Estimated Budget Change from FY2019 to FY2020
Expenditure FY2018 FY2019 FY2020 Amount Percent
General Government $12,820,081 $14,288,165 $15,425,008 $1,136,843 8%
Police $10,966,260 $12,084,622 $12,550,726 $466,104 4%
Fire $7,641,387 $7,352,739 $7,452,405 $99,666 1%
Parks $2,658,327 $3,128,009 $3,287,257 $159,248 5%
Library $1,172,426 $1,200,489 1,303,856 $103,367 9%
Public Works $40,137,667 $34,003,220 53,094,720 $19,091,500 56%
Total $75,396,149 $79,047,370 $93,113,972 $14,066,602 18%

General Government – Expenditure increased due to funding new decision packages requests.

Police – the increase is mainly due to added two police officers, salary and benefits increase and
increase cost in shared services agreements.

Fire – Even with salary 2.5% increase, Operation expenses went down resulting in only 1%
increase.

Parks – the increase mainly caused by new park projects (Haltom Road Park, North Park, Buffalo
Ridge Park).

Library – expenditures are higher this year due to building maintenance and mobile hotspot
program.

Public Works – this include streets, facilities, water and sewer, storm water drainage. The
increase is mainly due to capital projects.

FY2020 Total Expenditures $93,113,972
$53.09

$15.43
$12.55
$7.45
$3.29 $1.30

General Police Fire Parks Library Public Works
Government

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