Page 20 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Introduction

Goal 2: Focus on Competitive Employee Compensation to Retain and Attract High

Quality Staff while maintaining a Relationships-Driven Culture
Priorities: Outcome:
Salary Increases Budgeted a 3% salary increase for all employees and market adjustment
for positions below proper rate.
Maintain insurance coverage Increased deductible and out of pocket costs to employees to maintain the
same insurance coverage.
Goal 3: Promote and Support Safety and Security within Our Community while
providing Quality Services

Priorities: Outcome:
Response Time Compliant to NFPA 1710 for Fire Response time
Provide Proactive Enforcement Currently Implementing new cloud-base software program which will go
Activities & Programs live in Spring of 2022 for Finance and General Ledger first.
Implement Enhanced Network &
User Security Policy

Goal 4: Practice Fiscal Responsibility while Utilizing Performance Measures

Priorities: Outcome:
Shared Services Continue to partner with surrounding communities for savings on shared
services.
Automate City Newsletter & Calendar Automated City Newsletter in Spring of 2020 and will continue to offer
online version with some print versions as requested
Goal 5: Build and Maintain Partnerships with Non-Profit Sector to Advance the
Revitalization and Beautification of the City
Priorities: Outcome:

The Mended Network Mended Network has completed 4 projects within the City and is
continuing to accept and approve new applications

Goal 6: Address Critical Facility & Infrastructure Needs

Priorities: Outcome:
Law Enforcement Center Was approved by the voters in 2021 and the City is currently negotiating
costs and design with the selected Construction/Architect firms.

Northeast Center The Senior Center remodel at the North East Center is underway and
should be completed in April of 2022
City Hall The City will go to the voters with a bond proposition in the near future for
a new City Hall
North Park The City received a matching grant from the Texas Parks and Wildlife
Department had is working on conceptual design and construction plans
Street Repairs Certificates of Obligation were issued for continue street project
improvements
Fire Station #3 Construction for the New Fire Station #3 should be completed in
December of 2021.
Water & Sewer Rate Study NewGen Strategies completed a rate restructure and it was adopted by
City Council this fall. The changes will be implemented in April of 2022.