Page 7 - Haltom City FY 22 Budget

Table of Contents

PREFACE PAGE
Recognition ...............................................................................................................................................................5
Budget Award ............................................................................................................................................................6
Table of Contents ......................................................................................................................................................7
BUDGET INTRODUCTION
Budget Transmittal Letter ........................................................................................................................................ 11
Goals Matrix ............................................................................................................................................................18
Strategic Goals ........................................................................................................................................................19
Organizational Chart ...............................................................................................................................................21
City Council .............................................................................................................................................................22
Management Staff ...................................................................................................................................................23
Budget Calendar .....................................................................................................................................................24
Budget Ordinance ...................................................................................................................................................26
Tax Ordinance .........................................................................................................................................................29
BUDGET OVERVIEW
Fund Structure .........................................................................................................................................................35
Consolidated Summary All Funds ...........................................................................................................................36
Summary of Revenues, Expenditures and Fund Balance – All Funds .................................................................... 38
Special Revenue Funds ....................................................................................................................40
Capital Project Funds ........................................................................................................................42
Where the Money Comes From -
By Revenue Type .............................................................................................................................43
By Fund Type ..................................................................................................................................44
Where the Money Goes -
By Expenditure Type ........................................................................................................................45
By Fund Type ...................................................................................................................................46
By Function ......................................................................................................................................47
Property Values and Tax Rates ...............................................................................................................................48
Major Revenues ......................................................................................................................................................49
GENERAL FUND
General Fund Description .......................................................................................................................................57
Budget Summary .....................................................................................................................................................58
Overview of General Fund Revenues .....................................................................................................................59
Overview of General Fund Expenditures ................................................................................................................60
City Manager’s Office ..............................................................................................................................................61
City Secretary ..........................................................................................................................................................62
City Council .............................................................................................................................................................64
Finance ....................................................................................................................................................................66
Human Resources & Risk Management .................................................................................................................68
Planning and Inspections ........................................................................................................................................70
Information Technology Services ............................................................................................................................72
Fleet Services ..........................................................................................................................................................74
Building Maintenance ..............................................................................................................................................76
Animal Services .......................................................................................................................................................78
Police .......................................................................................................................................................................80
Fire ..........................................................................................................................................................................82
Municipal Court .......................................................................................................................................................84
Street and Drainage ................................................................................................................................................86
Parks and Recreation ..............................................................................................................................................88
Library .....................................................................................................................................................................91
Non-Departmental ...................................................................................................................................................93