Page 54 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

CITY COUNCIL

Mission Statement

The City Council shall faithfully discharge all duties imposed by the City charter, the Constitution
and the laws of the State of Texas, independently and impartially, deciding all matters brought
before them in a responsive, capable and efficient manner to all citizens and to each other.

Accomplishments of FY2019

 Provided policy direction for major development projects.
 Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization.
 Selected and appointed board members.
 Voted to outsource the Utility Billing for projected future savings.

Objectives of FY2020

 Continue to provide policy direction for major developments and projects.
 Provide guidance for City Management.
 Affirm and reinforce City’s commitment to financial sustainability.
 Continue to acquire municipal knowledge through TML association.

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $7,340 $6,750 $6,750 $5,200
Operations 21,344 14,550 20,777 14,480
Total $28,684 $21,300 $27,527 $19,680
No employees in this division.

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