Page 169 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Supplemental Information

Authorized Positions

FISCAL YEAR DIFFERENCE
GENERAL FUND 2019 2020 2021 2022 2021 to 2022
City Manager's Office 3.0 3.0 3.0 2.0 -1.0
City Secretary 2.0 2.0 2.0 2.0 0.0
City Council 0.0 0.0 0.0 0.0 0.0
Finance 6.0 6.0 5.0 5.0 0.0
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 7.0 8.0 13.0 13.0 0.0
Information Technology 6.0 6.0 6.0 6.0 0.0
Fleet Services 4.0 4.0 4.0 4.0 0.0
Building Maintenance 2.0 2.0 2.0 2.0 0.0
Animal Services 0.0 0.0 0.0 5.0 5.0
Police 89.0 87.0 84.0 81.0 -3.0
Fire 58.0 58.0 59.0 59.0 0.0
Municipal Court 7.0 7.0 6.0 6.0 0.0
Street & Drainage 11.5 11.5 12.5 12.5 0.0
Parks & Recreation 23.0 19.0 24.0 23.0 -1.0
Library 13.0 12.0 12.0 10.0 -2.0
Total General Fund 235.5 229.5 236.5 234.5 -2.0
OTHER FUNDS
Economic Development 0.0 0.0 0.0 0.0 0.0
Crime Control & Prevention District 5.0 5.0 5.0 5.0 0.0
Water and Sewer 39.5 38.5 45.5 45.5 0.0
Drainage 7.0 7.0 7.0 7.0 0.0
Total Other Funds 51.5 50.5 57.5 57.5 0.0
TOTAL ALL FUNDS 287.0 280.0 294.0 292.0 -2.0