Page 60 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

OVERVIEW OF GENERAL FUND EXPENDITURES

Total General Fund Expenditures increased Public works (Streets, Buildings, & Fleet) The
by 17% as compared to FY2021. increase is due to the remodel expense of the
Senior Center from the prior year’s budget since
General Government expenses estimated to this project was delayed.
increase by $3.6 million mainly due to adding
back decision package items that were not part Parks and Recreation expenditures are $2.2
of the budget last year when spending was million which is an increase of 15% over last
halted. year’s budget.

Police expenditures represent 29% of the Library expenditures estimated to be about
general fund. Expenses for this year are about $1.1 million, an 8% decrease under last year’s
$10.5 million with an increase of 5% over last budget.
year. Animal Services was also broken out into
their own department from Police. The Economic Development expenses which
were once reported in Fund 11 are now part of
Fire expenditures represent 23% of the general the General Fund. Animal Services is also its
fund. Expenses for this year are about $8.5 own department within the General Fund.
million with an increase of 17% greater than last
year.

Change in General Fund Expenditures FY2021 - FY2022

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
$1,073,634
Library
$1,182,552
$2,155,504
Parks & Recreation
$2,073,923
$3,537,032
Public Works
$2,656,190
$8,472,864
Fire
$7,428,729
$10,492,477
Police
$9,977,946
$10,516,454
General Government
$7,169,333

FY2022 FY2021