Page 73 - 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 $545,667 $570,380 $556,512 $621,620
Operations 307,226 296,275 290,429 398,825
Total $852,893 $866,655 $846,941 $1,020,445

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Information Technology 1301 85 1 1 1 1
Network Administrator 1304 69 1 1 1 1
GIS Analyst 1303 60 1 1 1 1
Web Administrator/Media Technician 1203 60 1 1 1 1
Computer Services Technician 1302 53 2 2 2 2
Total 6 6 6 6

Actual Actual Actual Target
PERFORMANCE MEASURES FY2019 FY2020 FY2021 FY2022
Number of resolved service tickets 2,000 2,570 2,332 2,500

Total technician hours spent resolving service 1,500 5,140 4,664 5000
tickets
Number of City Council meetings 24 22 25 25
recorded/cablecast
Goal 3: Promote and Support Number of programs produced 40 45 35 35
Safety and Security within Our
Community while providing Number of hours per day of programming
Quality Services cablecasted 10 8 8 8

Website Sessions 263,000 328,000 350,000 350,000

Website Pageviews 593,000 766,000 1,050,000 1,200,00

Number of web pages published for year 210 461 400 40

IT - Service Tickets and Hours HCTV - Cablecasts and Programs
6,000 5,140 6,000
5,000 5,000 2022 25 35

4,000 4,000 2021 35
3,000 2,332 2,500 3,000 25
2,000 1,500 2,000 2020 22 45
1,000 1,000 40
2,000 2,570 2,332 2,500 2019 24
0 0
2019 2020 2021 2022 0 10 20 30 40 50
Service Tickets Technican Hours
Programs Produced Council Meetings Cablecasted