Page 47 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Budget overview

WHERE THE MONEY GOES - BY FUNCTIONS

Actual EOY Estimated Budget Change from FY2021 to FY2022
Expenditure FY2020 FY2021 FY2022 Amount Percent
General Government $14,784,956 $17,455,987 $18,561,100 $1,105,113 6%
Police $11,372,957 $12,160,663 $24,152,513 $11,991,850 99%
Fire $7,286,838 $11,273,632 $10,447,538 ($826,094) -7%
Parks $2,086,602 $2,256,171 $3,758,495 $1,502,324 67%
Library $1,091,356 $1,189,697 1,110,134 ($79,563) -7%
Public Works $35,945,510 $38,845,674 52,892,192 $14,046,518 36%
Total $72,568,219 $83,181,824 $110,921,972 $27,740,148 33%

General Government – expenditures increased due to market adjustment in salaries and new
decision packages requests added.

Police – the increase is due to a new Law Enforcement Center, grant, spending down of red light
camera fund and forfeiture spends.
Fire – the increase in the fire department includes the capital project of the new Fire Station #3.

Parks – the increase is caused by park improvements totalling $1,502,000. Operational expenses
are slighltly up over last year’s budget.

Library – operational expenditures are lower this budget year than last budget year. The
conservative spending during the Covid-19 pandemic caused the FY2021 year-end estimates to
be considerably lower than usual.

Public Works – this includes streets, facilities, water and sewer, storm water drainage. The
increase is due to capital projects.

FY2022 All Funds Total Expenditure 110,921,972

52,892,192

$24,152,513
$18,561,100
$10,447,538
$3,758,495 1,110,134

General Government Police Fire Parks Library Public Works