Page 67 - Haltom City Budget FY21
P. 67
CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND
Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $622,510 $583,017 $541,012 $507,749
Operations 50,018 64,877 57,950 52,600
Total $672,529 $647,894 $598,962 $560,349
Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
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 1 1
Total 6 6 5 5
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