Page 168 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Supplemental Information

Decision Package items by fund

Decision Package Items Department General Fund
Prop Tech PD $ 20,820
Community Health / Mental Health Position Fire $ 124,007
Outdoor Warning System (OWS) Fire $ 35,500
O/T Fire $ 9,960
FFE Fire $ 200,000
Signs PW-Streets $ 15,000
Two 3-Line Variable Message Boards PW-Streets $ 40,000
Generator-Building Mtnc PW-Building $ 75,000
A/C-Building Fire Station #1 PW-Building $ 115,000
Generator - Fleet Services Building PW-Building $ 60,000
PC'S IT $ 25,000
Disaster Recovery Site IT $ 60,000
Cameras IT $ 17,550
Identity Theft Benefit HR $ 15,792
Total $ 813,629.00

Decision Package Items Department Water/Sewer
Backhoe PW-WS $ 125,000
Backhoe PW-WS $ 125,000
Dump Truck PW-WS $ 135,000
Lab Services PW-WS $ 50,000
GPS Assets, Phase I PW-WS $ 175,000
Generator-PW PW-WS $ 75,000
Large Vactor PW-WS $ 575,000
Rehabilitate the City's 4 Sanitary Sewer Lift Stations PW-WS $ 330,000
Dump Truck PW-WS $ 135,000
Inventory Building PW-WS $ 101,965
Utility Trailer PW-WS $ 3,500
Total $ 1,830,465.00

Decision Package Items Department Drainage Fund
Vaccum Trailor PW-Drainage $ 65,000
Whole Tree Wood Chipper PW-Drainage $ 40,000
Backhoe PW-Drainage $ 125,000
Utility Trailer PW-Drainage $ 6,500
Utility Trailer PW-Drainage $ 5,500
Total $ 242,000

Decision Package Items Department CCPD
S.W.A.T Vehicle Police $ 150,000
Total $ 150,000.00

Decision Package Items Department Other Funds
Shady Oaks Playground Equipment Parks $ 50,000
Broadway Park Improvement Parks $ 150,000
Sidewalk replacement/removal PW-Streets $ 30,000

Total $ 230,000