Page 77 - 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 $155,401 $156,580 $156,554 $172,676
Operations 423,542 443,800 227,921 693,800
Capital 0 0 200,000 400,000
Total $578,943 $600,380 $584,475 $1,266,476

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Public Works Crewleader 2905 49 1 1 1 1
Building Maintenance Mechanic 2908 42 1 1 1 1
Total 2 2 2 2

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2019 FY2020 FY2021 FY2022
Completed work orders
355 487 487 400
Percent of repairs completed with 48 hours 95% 95% 95% 95%
Goal 4: Practice Fiscal Total square footage of facilities maintained
Responsibility by utilizing 211,840 211,840 211,840 223,840
Performance Measures Custodial and repair services expenditure per
square foot $0.93 $0.93 $0.89 $0.90
Percentage of energy efficient city facilities 10% >0.5% >4.9% >5%

Facilities Maintained & Costs
250,000 $0.93 $0.93 $0.95
200,000 $0.90
$0.89 $0.90
150,000
100,000
$0.85
50,000
211,840 211,840 211,840 223,840
0 $0.80
2019 2020 2021 2022

Square Footage of Facilities Maintained Cost of Costodial and Repair per Square Foot

Building Maintenance Work Orders
2019

355

2022 400 487 2020

487
2021
Completed Work Orders