Page 56 - Haltom City FY20 Approved Budget
P. 56
City of Haltom City Annual Budget, FY 2020
General Fund
FINANCE
Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $561,453 $583,639 $565,971 $583,017
Operations 39,101 46,037 60,617 64,877
Total $600,555 $629,676 $626,588 $647,894
Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Director of Finance 2101 86 1 1 1 1
Assistant Director of Finance/Controller 2102 70 1 1 1 1
Purchasing Agent 2401 61 1 1 1 1
Budget Analyst/Accountant 2201 59 1 1 1 1
Account Technician 2202 43 2 2 2 1
Total 6 6 6 5
Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Average number of days to process accounts payable invoices 2.5 2 2 2
Average number of business days to close month end 8 8 8 8
Average number of days to complete Quarterly Investment Report 7 3 3 3
Percent of monthly financial reports distributed to departments within 10 days 92% 100% 100% 100%
of month end
Number of GFOA awards received 2 2 2 2
AVERAGE NUMBER OF DAYS TO PROCESS
8 8 8 8
7
5
2.5 3 3
2 2 2
2 017 20 18 2 019 20 20
A/P Invoices Month End Closing Investment Report
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