Page 162 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SUPPLEMENTAL INFORMATION

AUTHORIZED POSITIONS

FISCAL YEAR DIFFERENCE
GENERAL FUND 2018 2019 2020 2021 2020 to 2021
City Manager's Office 3.0 3.0 3.0 3.0 0.0
City Secretary 2.0 2.0 2.0 2.0 0.0
City Council 0.0 0.0 0.0 0.0 0.0
Finance 6.0 6.0 5.0 5.0 0.0
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 7.0 7.0 7.0 13.0 6.0
Information Technology 6.0 6.0 6.0 6.0 0.0
Fleet Services 4.0 4.0 4.0 4.0 0.0
Building Maintenance 2.0 2.0 2.0 2.0 0.0
Police 87.0 89.0 89.0 84.0 -5.0
Fire 55.0 58.0 59.0 59.0 0.0
Municipal Court 7.0 7.0 7.0 6.0 -1.0
Street & Drainage 11.5 11.5 12.5 12.5 0.0
Parks & Recreation 21.0 23.0 24.0 24.0 0.0
Library 13.0 13.0 13.0 12.0 -1.0
Total General Fund 228.5 235.5 237.5 236.5 -1.0
OTHER FUNDS
Economic Development 6.0 0.0 0.0 0.0 0.0
Crime Control & Prevention District 5.0 5.0 5.0 5.0 0.0
Water and Sewer 41.5 39.5 41.5 45.5 4.0
Drainage 7.0 7.0 7.0 7.0 0.0
Total Other Funds 59.5 51.5 53.5 57.5 4.0
TOTAL ALL FUNDS 288.0 287.0 291.0 294.0 3.0

◊ There was no new position added for FY2021

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