Page 87 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Objectives of FY2021

PARKS
 Complete Walk of Freedom and finish grading and landscaping work at Veterans Memorial
 Complete the Broadway Park grant project
 Lighting project, trail marking, & complete restroom at Buffalo Ridge
 Begin work on redevelopment of North Park/NEO (applied for grant with TPWD)
 Replace playground at Sandy Oaks
 Continue implementing park improvements as outlined in Master Plan

RECREATION
 Continue to offer classes and sports leagues and work to get more participants as the
pandemic gets under control
 Implement strategic re-opening plan to safely allow more patrons into the facility
 Work to provide safe events – both virtual and in-person
 Identify best plan for operating with reduced staff

SENIORS
 Develop great relationship with new meal partner, Meals on Wheels
 Continue to provide over 26,000 meals to Senior friends (via delivery and pickup) and work
to get back to congregate meal program
 Continue to provide “drive-through” programs to keep Seniors engaged and prevent isolation
 Move into newly renovated Senior Center!

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $1,424,414 $1,690,678 $1,411,623 $1,691,813
Operations 408,007 455,679 326,868 382,110
Capital 12,921 17,500 0 0
Total $1,845,342 $2,163,857 $1,738,491 $2,073,923

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Director of Parks & Recreation 1601 77 1 1 1 1
Senior Center Supervisor 1603 58 1 1 1 1
Park Supervisor* 1708 58 0 1 1 1
Recreation Supervisor 1602 54 1 1 1 1
Community Relations Coordinator 1202 48 1 1 1 1
Athletic Coordinator 1606 47 1 1 1 1
Parks Crewleader 1701 47 1 1 2 2
Senior Recreation Assistant 1604 41 1 1 1 1
Irrigation Specialist 1703 40 1 1 1 1
Senior Landscaper 1704 40 0 1 1 1
Field Operations Technician 1705 40 0 0 1 1
Recreation Assistant 1605 36 1 1 2 2
Park Maintenance Worker* 1706 36 6 7 7 9
Irrigation Technician 1707 36 0 1 1 1
Total 15 19 22 24

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