Page 77 - Haltom City Budget FY21
P. 77
CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND
Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $85,023 $136,772 $137,718 $156,580
Operations 575,733 443,800 397,582 443,800
Capital 12,450 648,000 0 0
Total $673,207 $1,228,572 $535,300 $600,380
Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Public Works Crewleader 2905 48 1 1 1 1
Building Maintenance Mechanic 2908 41 1 1 1 1
Total 2 2 2 2
Building Maintenance Work Orders
2018
682
2021 600 355 2019
610
2020
Completed Work Orders
77
