Page 18 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Introduction

FISCAL YEAR 2022 GOALS MATRIX
Economic Competitve Safety & Fiscal Revitalization &
Development Compensation Security Responsibility Beautification

Administration    
City Secretary   

City Council    

Finance   
Human Resources  

Planning & Community Services     
Information Technology & HCTV    

Fleet Service 
Building Maintenance    

Animal Services   

Police   
Fire   

Municipal Court   
Street / Drainage     

Parks & Recreation     
Library  

Water and Sewer    

Drainage Utility    