Page 73 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Objectives of FY2021

 Renegotiate leased network copy/print solution that is designed for the current city needs
 Refresh the existing security cameras that are no longer functioning properly with updated
devices
 Swap SDWAN platform with solution that is tied in with current network infrastructure and is
more manageable
 Upgrade city systems to be more remote user friendly
 Continue to explore options for building security systems and access control
 Add redundancy to production servers for better performance and availability
 Refresh network closets and server rooms for easier troubleshooting
 Continue to improve internal network infrastructure to meet growing needs of city staff and
maintain best practices
 Continue updating website with new features and resources, utilizing the new template de-
sign
 Provide visual documentation series on construction of Fire Station 3
 Training opportunities for IT staff on video/web basics
Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Number of requests before the Planning and Zoning Commission 35 43 36 24
Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021 Number of requests before the Zoning Board of Adjustment 42 36 24 24
Personnel $510,396 $557,558 $534,545 $570,380
Operations 250,130 321,275 308,648 296,275 Goal 1: Continue to Cultivate Number of requests before the Sign Board of Appeals 4 12 7 6
Total $760,526 $878,833 $843,193 $866,655 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
Actual Adopted Projected Adopted Development Environment
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021 New residential construction value $ 1,068,007 $ 6,705,831 $ 33,139,498 $ 35,000,000
Director of Information Technology 1301 85 1 1 1 1
System Administrator 1304 69 1 1 1 1 New commercial construction permits 18 13 17 20
GIS Analyst 1303 60 0 1 1 1 New commercial construction value $ 29,163,000 $ 29,961,182 $ 125,736,696 $ 100,000,000
Web Administrator/Media Technician 1203 60 1 1 1 1
Computer Services Technician 1302 53 2 2 2 2 Goal 3: Promote and Support Certificate of occupancy applications 246 298 269 250
Total 5 6 6 6 Safety and Security within Our Percent of inspections completed within 24 hours 100% 100% 100% 100%
Community while providing
Quality Services
Actual Actual Actual Target Percent of plans reviewed within 20 working days 95% 95% 95% 95%
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Number of resolved service tickets
2,016 2,000 2,570 2,600
Total technician hours spent resolving service tickets
2,363 1,500 5,140 5,200
Number of City Council meetings recorded/cablecast
24 24 22 25
Goal 3: Promote and Support Number of programs produced
Safety and Security within Our 35 40 45 40
Community while providing Number of hours per day of programming cablecasted
Quality Services 10 10 8 8
Website Sessions
264,000 263,000 328,000 300,000
Website Pageviews
656,000 593,000 766,000 700,000
Number of web pages published for year
210 461 400

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