Page 143 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 PROPRIETARY FUNDS

Objectives of FY2021

 Continue to maintain and improve current drainage system.

 Implement new procedures and programs based on the new state storm water requirements.

 Assist in identifying future drainage projects.

 Reshaping and grading of channels.

 Cleaning debris from road and bridge crossings.

 Cleaning inlets and catch basins.

 Weed controls through mowing and herbicide applications.

 Continue to improve erosion control with various procedures.

 Responding to customer requests pertaining to the drainage system.

 Larvicide ditches.

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Street Maintenance Supervisor 2901 62 0.5 0.5 0.5 0.5
Utilities Construction Supervisor 2903 62 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 48 1 1 1 1
Senior Equipment Operator 2906 43 1 1 1 1
Equipment Operator 2910 40 1 1 1 1
Public Works Maintenance Worker 2911 36 3 3 3 3
Total 7 7 7 7

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