Page 67 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

Actual Adopted Actual Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $398,576 $507,749 $524,288 $555,899
Operations 50,902 52,600 164,000 123,600
Total $449,478 $560,349 $688,288 $679,499

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Finance 2101 86 1 1 1 1
Assistant Director of Finance/Controller 2102 70 1 1 1 1
Purchasing Agent 2401 61 1 1 1 1
Budget Analyst/Accountant 2201 61 1 1 1 1
Account Technician 2202 43 2 1 1 1
Total 6 5 5 5

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2019 FY2020 FY2021 FY2022
Average number of days to process accounts 2.5 3 2 2
payable invoices
Average number of business days to close month 8 8 8 8
Goal 4: Practice Fiscal end
Responsibility by utilizing Average number of days to complete Quarterly
Performance Measures Investment Report 3 5 4 5
Percent of monthly financial reports distributed to 92% 100% 90% 100%
departments within 10 days of month end
Number of GFOA awards received 2 2 2 2

AVERAGE NUMBER OF DAYS TO PROCESS

8 8 8 8

5 5
4
2.5 3 3
2 2

2019 2020 2021 2022
A/P Invoices Month End Closing Investment Report