Page 144 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Capital Project Funds

◊ Maintain water supply with minimal interruptions.
◊ Maintain water pressure throughout the community.

◊ Perform necessary repairs and maintenance to water and sewer systems, lift stations, fire
hydrates, water meters and valves.
◊ Provide for expedient repair to all water main breaks and leaks.

◊ Minimize sanitary sewer overflows through television equipment.

◊ Continue an environmental complaint response program.
◊ Provide safety training for employees.

◊ Maintain integrated mosquito control practice.
◊ Continue to improve customer service.

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Public Works 2601 88 1 1 1 1
Assistant Public Works Director /Operations 2602 77 1 1 1 1
Director of Customer Service* 2602 77 1 0 0 0
City Engineer 2804 75 1 1 1 1
Assistant Director of Finance/Customer Service 2103 70 0 1 1 1
Environmental Services Manager 2701 67 1 1 1 1
Engineer 2802 69 1 1 1 1
Utilities Construction Supervisor 2903 63 0.5 0.5 0.5 0.5
Water/Sewer Maintenance Supervisor 2904 63 1 1 1 1
Water Production and Facilities Supervisor 2902 63 1 1 1 1
Database Administrator 2801 53 1 1 1 1
Supervisor of Water Department 2302 52 1 1 1 1
Construction Inspector 2803 50 2 2 2 2
Environmental Services Technician 2703 50 0 1 1 1
Public Works Crewleader 2905 49 4 4 4 4
Senior Equipment Operator 2906 44 1 1 1 1
Administrative Secretary 2003 41 1 1 1 1
Water Production Operator 2907 44 4 4 4 4
Water Service Representative 2912 40 1 2 2 2
Equipment Operator 2910 41 1 3 3 3
Customer Service Representative 2304 38 0 3 3 3
Utility and Account Billing Technician 2306 44 0 1 1 1
Public Works Dispatch Clerk 2702 37 0 1 1 1
Public Works Maintenance Worker 2911 37 11 11 11 11
Public Works Inventory Technician 2914 36 0 1 1 1
Water Meter Reader 2305 35 3 0 0 0
Total 39 45.5 46 45.5