Page 75 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $226,473 $267,698 $248,300 $277,661
Operations 544,714 816,155 395,303 485,550
Total $771,187 $1,083,853 $643,603 $763,211

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Fleet Services Coordinator 1903 52 1 0 1 0
Senior Auto Mechanic 1902 50 1 1 0 1
Auto Mechanic 1904 44 2 2 3 2
Fleet Service Worker 1905 34 1 1 0 1
Total 5 4 4 4

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Total number of repairs completed
2,876 2,666 3,052 3,000
Number of preventive maintenance completed
184 117 174 200
Goal 4: Practice Fiscal
Responsibility by utilizing Total number of vehicles/equipment maintained
Performance Measures 336 336 335 323
Total number of fleet miles traveled
800,629 674,620 615,753 677,328
Estimated cost of fuel per fleet mile
$0.39 $0.44 $0.42 $0.40
Goal 2: Focus on Competitive Number of training classes attended
Employee Compensation & 0 8 10 12
Benefits to Retain and Attract
High Quality Staff while
maintaining a Relationships-
Driven Culture

Repairs and Maintenances Performed Fleet Miles Traveled and Cost of Fuel
5,000 2.000 $0.50
1.900 $0.39
4,000 1.800 $0.40
1.700
184 174 200 1.600 $0.27 $0.27 $0.27 $0.30
3,000 117
1.500
1.400 $0.20
2,000 1.300
1.200 $0.10
1,000 1.100
1.000 $0.00
2,876 2,666 3,052 3,000 2018 2019 2020 2021
0
2018 2019 2020 2021 Fleet Miles Traveled (Million)
Repairs Preventive Maintenance Estimated Cost of Fuel per Fleet Mile

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