Page 71 - 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 $671,009 $1,047,935 $1,050,798 $1,133,956
Operations 6,986 32,681 20,417 37,500
Total $677,995 $1,080,616 $1,071,215 $1,171,456

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Planning & Community Development 1801 85 1 1 1 1
Assistant Director/Planning/Project Manager 1803 71 1 1 1 1
Building Official 1802 67 1 1 1 1

Building Inspector 1804 57 1 1 1 1
Code Enforcement Officer 1805 50 0 5 5 5
Fire Inspector 3409 50 1 1 1 1
Planning and Permit Coordinator 1807 41 1 1 1 1
Permit Technician 1806 39 2 2 2 2
Total 8 13 13 13

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2019 FY2020 FY2021 FY2022
Number of requests before the Planning and Zoning 43 36 36 24
Goal 1: Continue to Cultivate the Commission
Commercial and Retail Number of requests before the Zoning Board of
Development Plan for a Adjustment 36 24 24 24
successful Economic
Development Environment Number of requests before the Sign Board of Appeals 12 7 7 6
Number of requests before the Hearings Board 0 0 0 2
New residential construction permits 33 116 116 150
New residential construction value $6,705,831 $33,139,498 $33,139,498 $35,000,000
Goal 3: Promote and Support
Safety and Security within Our New commercial construction permits 13 17 17 20
Community while providing New commercial construction value $29,961,182 $125,736,696 $125,736,696 $100,000,000
Quality Services
Certificate of occupancy applications 298 269 269 250
Percent of inspections completed within 24 hours 100% 100% 100% 100%
Percent of plans reviewed within 20 working days 95% 95% 95% 95%

NUMBER OF REQUESTS

43
36 36 36
24 24 24 24
12
7 7 6

2019 2020 2021 2022
Planning Commission Zoning Board of Adjustment Sign Board of Appeals