Page 71 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Objectives of FY2021

 Continue to facilitate CLUP amendments as necessary until a funding source is identified
for a new comprehensive plan.
 Ensure that the minimum standards of each adopted code and ordinance are met for new
and renovated structures, while conducting complete initial plan reviews of all submittals in
a timely manner.
 Exceptional customer service responding to inspection requests within 24 hours.
 Maximize the economic benefits of projects throughout the City by capitalizing on the City’s
strategic location in the DFW metropolitan area.
 Work with non-profit charitable organizations (example, Mended Network and Mid-Cities
Care Corp) who provide property enhancement and rehabilitate projects for citizens, espe-
cially senior citizens and veterans.

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $599,697 $633,842 $617,335 $1,047,935
Operations 12,572 22,910 8,332 32,681
Total $612,269 $656,752 $625,667 $1,080,616

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Director of Planning & Community Development 1801 85 1 1 1 1
Assistant Director/Planning/Project Manager 1803 70 1 1 1 1
Building Official 1802 70 1 1 1 1

Building Inspector 1804 57 1 1 1 1
Code Enforcement Officer 1805 50 0 0 0 5
Fire Inspector 3409 50 1 1 1 1
Planning and Permit Coordinator 1807 41 1 1 1 1
Permit Technician 1806 39 1 1 1 2
Total 7 7 7 13

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Number of requests before the Planning and Zoning Commission 35 43 36 24

Number of requests before the Zoning Board of Adjustment 42 36 24 24
Number of requests before the Sign Board of Appeals 4 12 7 6
Goal 1: Continue to Cultivate
the Commercial and Retail Number of requests before the Hearings Board 2 0 0 2
Development Plan for a
successful Economic New residential construction permits 10 33 116 150
Development Environment
New residential construction value $ 1,068,007 $ 6,705,831 $ 33,139,498 $ 35,000,000

New commercial construction permits 18 13 17 20
New commercial construction value $ 29,163,000 $ 29,961,182 $ 125,736,696 $ 100,000,000

Goal 3: Promote and Support Certificate of occupancy applications 246 298 269 250
Safety and Security within Our
Community while providing Percent of inspections completed within 24 hours 100% 100% 100% 100%
Quality Services
Percent of plans reviewed within 20 working days 95% 95% 95% 95%

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