Page 47 - Haltom City Budget FY21

CITY OF HALTOM CITY ANNUAL BUDGET, FY2021 BUDGET OVERVIEW

WHERE THE MONEY GOES - BY FUNCTIONS

Actual EOY Estimated Budget Change from FY2020 to FY2021
Expenditure FY2019 FY2020 FY2021 Amount Percent
General Government $14,569,135 $14,578,979 $14,331,364 ($247,614) -2%
Police $11,387,579 $11,900,089 $13,019,809 $1,119,720 9%
Fire $8,484,980 $7,434,019 $13,535,277 $6,101,258 82%
Parks $2,226,675 $2,449,738 $2,897,658 $447,920 18%
Library $1,164,415 $1,155,048 1,205,052 $50,004 4%
Public Works $26,914,544 $41,439,027 46,224,228 $4,785,201 12%
Total $64,747,328 $78,956,900 $91,213,388 $12,256,489 16%

General Government – Expenditures decreased due to not funding new decision package
requests.

Police – the increase is due to a grant, spending down of red-light-camera fund and forfeiture
spends. Police step program will also be funded after the first quarter of the fiscal year. Actual
operational expenses are lower than previous years’ budget.

Fire – The increase in the Fire Department includes the Capital Project of the new Fire Station #3.

Parks – the increase is caused by park improvements totalling $602,000, otherwise operational
expenses are less than last year’s budget.

Library – operational expenditures are lower this budget year than last budget year. The
conservative spending during the Covid-19 pandemic caused the FY2020 year-end estimates to
be considerably lower than usual.

Public Works – this includes streets, facilities, water and sewer, storm water drainage. The
increase is due to capital projects.

FY2021 Total Expenditure 91,213,389

46,224,228

$14,331,364 $13,019,809 $13,535,277

$2,897,658 1,205,052

General Government Police Fire Parks Library Public Works

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