Page 64 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 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 FY2020

◊ Provided policy direction for major development projects.
◊ Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization, including creation of Ethics Commission.
◊ Selected and appointed board members.

Objectives of FY2021

 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 and attendance at the
TML Conference.

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $6,125 $5,200 $5,200 $5,200
Operations 17,937 14,480 19,014 19,080
Total $24,062 $19,680 $24,214 $24,280
No employees in this division

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