Page 53 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

CITY SECRETARY

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $194,991 $191,996 $193,952 $199,385
Operations 59,642 28,520 50,771 29,620
Total $254,634 $220,516 $244,723 $229,005

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
City Secretary 1110 74 1 1 1 1
Assistant City Secretary 1120 50 1 1 1 1
Total 2 2 2 2

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2017 FY2018 FY2019 FY2020

Percent of citizen inquiries responded to within 24
hours 98% 98% 98% 98%

Percent of documents completed, signed, and 99% 99% 99% 99%
scanned within 48 hours of council approval

Percent of Council agendas posted to the website 100% 100% 100% 100%
as legally required

886 900
695
450

150 165 125 155 210 145 175 150

FY2017 FY2018 FY2019 FY2020

open records requests notarizations Records Detroyed

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