Page 64 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

CITY COUNCIL

Mission Statement

The City Council shall faithfully discharge all duties imposed by the City Charter, the Constitution
and the laws of the State of Texas, independently and impartially, deciding all matters brought
before them in a responsive, capable and efficient manner to all citizens and to each other.

Accomplishments of FY2021

◊ Provided policy direction for major development projects.
◊ Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization.
◊ Selected and appointed board members.
◊ Majority of Council attended the 2021 TML Conference in Houston.

Objectives of FY2022

◊ Continue to provide policy direction for major developments and projects.
◊ Provide guidance for City Management.
◊ Affirm and reinforce City’s commitment to financial sustainability.
◊ Continue to acquire municipal knowledge through TML association and attendance at the
2023 TML Conference in San Antonio.

Actual Adopted Projected Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $6,025 $5,200 $5,200 $5,200
Operations 14,939 19,080 13,450 33,680
Total $20,964 $24,280 $18,650 $38,880

No employees in this division.