Page 81 - 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 $6,356,400 $6,933,175 $6,758,281 $7,020,850
Operations 459,361 447,730 428,118 387,879
Capital 428,000 66,000 40,000 20,000
Total $7,243,761 $7,446,905 $7,226,399 $7,428,729

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Fire Chief 3401 87 1 1 1 1
Deputy Fire Chief - Operations 3402 79 1 1 1 1
Fire Marshal 3403 79 0 1 1 1
Emergency Management Coordinator 3406 73 1 1 1 1
Fire Battalion Chief 3404 GS77 4 4 4 4
Fire Lieutenant 3405 GS73 13 13 13 13
Firefighter/Driver 3407 GS66 12 12 12 12
Firefighter 3408 GS62 23 24 24 24
Administrative Assistant 2002 43 1 1 1 1
Customer Service Representative 2304 37 0 0 1 1
Total 56 58 59 59

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Response time to all emergency calls within 6 minutes 100% 100% 100% 100%
Goal 3: Promote and Support
Safety and Security within Our Confine fire damage to the room of origin 85% 85% 90% 90%
Community while providing *34%
8
0
*
%
Quality Services Fire inspection for all multi-family and commercial units 100% 100% COVID COVID
Investigate and determine fire cause for all fire incidents 100% 100% 100% 100%
Goal 2: Focus on Competitive Compliant of' 240 hours of documented training per member 100% 100% 100% 100%
Employee Compensation &
Benefits to Retain and Attract
High Quality Staff while Community Risk Reduction: fire safety and public education training
maintaining a Relationships- *16 30
*
Driven Culture 40 42 COVID COVID

Number of EOC and Fire Safety Training 60 Response Time and Damage Confinement
60
120% 100%
55 100% 100% 100% 100%
50 80% 90% 90%
45 40 42 60% 85% 85%
40 40%
20%
35
30
30 0%
2018 2019 2020 2021
25
Response time to all emergency calls within 6 minutes
20 Confine fire damage to the room of origin
2018 2019 2020 2021

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