Page 79 - 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 $8,694,247 $9,069,030 $8,857,059 $8,879,567
Operations 1,094,008 1,273,569 1,066,131 1,098,379
Total $9,788,255 $10,342,599 $9,923,190 $9,977,946

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Police Chief 3001 87 1 1 1 1
Police Captain 3003 GS77 4 4 4 4
Police Sergeant 3004 GS73 10 12 12 12
Police Corporal 3005 GS66 5 5 5 5
Police Officer 3007 GS62 51 49 49 51
Public Safety Project Manager 3101 73 1 1 1 1
Property & Crime Scene Technician 3105 50 1 1 1 1
Code Enforcement Officer 1805 50 5 5 5 0
Administrative Assistant 2002 43 1 1 1 1
Community Services Asst./Admin Secretary 3104 43 1 1 1 1
Police Records Clerk 3202 37 2 2 2 2
Animal Services Supervisor 3301 55 1 1 1 1
Animal Services Officer 3303 43 3 3 3 3
Kennel Attendant 3304 37 1 1 1 1
Total 87 87 87 84

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Number of calls for service
41,599 38,729 38,117 41,000
Number of cases assigned to detectives
3,099 3,269 3,570 3,500
Goal 3: Promote and Support
Safety and Security within Our Number of arrests 2,018 1,831 1,422 2,000
Community while providing Animal Control total calls for service
Quality Services 1,545 1,730 1,394 1,500
Animal Control number of animals sheltered 689 594 540 575

Animal Control number of pet adoptions/rescues/returned 432 363 330 400

Detective cases and arrest Code Compliance and Investigation

8,000 95% 1.00
3,099
2018
2,018
6,000 95% 95% 95% 0.90
3,269
2019
1,831
4,000 0.80
3,570
2020
1,422
2,000 0.70
3,500
2021 6,000 4,900 5,200 5,200
2,000
0 0.60
2018 2019 2020 2021
Cases Assigned to Detectives Number of Arrests Code Compliance Actions
Code Investigations Completed in 24 Hours

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