Page 81 - 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 $8,555,243 $8,879,567 $8,851,681 $9,411,043
Operations 1,022,512 1,098,379 1,044,282 1,081,434
Total $9,577,756 $9,977,946 $9,895,963 $10,492,477

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Police Chief 3001 89 1 1 1 1
Police Captain 3003 GS81 4 4 4 4
Police Sergeant 3004 GS75 12 12 12 12
Police Corporal 3005 GS68 5 5 5 5
Police Officer 3007 GS63 49 51 51 51
Public Safety Project Manager 3101 73 1 1 1 1
Community Healthcare Specialist 3102 75 0 0 0 1
Mental Health Coordinator 3103 60 0 0 0 1
Property & Crime Scene Technician 3105 50 1 1 1 1
Code Enforcement Officer 1805 50 5 0 0 0
Administrative Assistant 2002 43 1 1 1 1
Community Services Asst./Admin Secretary3104 43 1 1 1 1
Police Records Clerk 3202 37 2 2 2 2
Animal Services Supervisor 3301 55 1 1 1 0
Animal Services Officer 3303 43 3 3 3 0
Kennel Attendant 3304 37 1 1 1 0
Total 87 84 84 81
*Animal Services moved to their own department starting FY2022

PERFORMANCE MEASURES Actual FY2019 Actual FY2020 Actual FY2021 Target FY2022

Number of calls for service 38,729 38,117 39,897 41,900

Goal 3: Promote and Support Number of cases assigned to detectives 3,269 3,570 4,144 4,300
Safety and Security within Our
Community while providing
Quality Services Number of warrants issued by CID 1,831 456 351 400
(Felony, Misdemeanor, Search)

Number of arrests 1,730 1,421 1,584 1,675

Detective cases and arrest

2019 1,730 3,269

2020 3,570
1,421

2021 4,144
1,584
2022 4,300
1,675

Cases Assigned to Detectives Number of Arrests