Page 85 - 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 $562,290 $774,779 $648,975 $783,499
Operations 537,069 555,943 452,750 489,100
Capital 0 45,000 45,000 20,000
Total $1,099,359 $1,375,722 $1,146,725 $1,292,599

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Street Maintenance Supervisor 2901 62 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 48 2 2 2 2
Senior Equipment Operator 2906 43 2 2 2 2
Sign Specialist 2909 43 1 1 1 1
Equipment Operator 2910 40 3 3 3 3
Public Works Maintenance Worker 2911 36 3 3 3 3
Sign Technician 2913 40 0 0 1 1
Total 11.5 11.5 12.5 12.5

Tons of Asphalts Utilized
Sign Replaced and Streets Swept
3,000 10
2,794 2,800 11
300 3,000 2,900
250 2,500 2,800
2,700
200 2,000 2,600
150 1,250 900 1,500 2,500 18 20
100 1,000 2,400
50 500 2,300 2,837 2,980 2,412 2,500
64 80 107 85 2,200
0 0 2018 2019 2020 2021
2018 2019 2020 2021
Regulatory Signs Replaced Pothole Repaired with Cold Mix

Miles of Streets Swept Asphalt Patching Projects

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