Page 83 - 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 $6,560,234 $7,020,850 $6,799,233 $7,969,164
Operations 375,897 387,879 386,944 483,700
Capital 18,338 20,000 20,000 20,000
Total $6,954,469 $7,428,729 $7,206,177 $8,472,864

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Fire Chief 3401 89 1 1 1 1
Deputy Fire Chief - Operations 3402 79 1 1 1 1
Fire Marshal 3403 79 0 1 1 1
Emergency Management Coordinator 3406 73 1 1 1 1
Fire Battalion Chief 3404 GS81 4 4 4 4
Fire Lieutenant 3405 GS75 13 13 13 13
Firefighter/Driver 3407 GS68 12 12 12 12
Firefighter 3408 GS63 24 24 24 24
Administrative Assistant 2002 43 1 1 1 1
Customer Service Representative 2304 38 0 1 1 1
Total 57 59 59 59

PERFORMANCE MEASURES Actual FY2019 Actual FY2020 Actual FY2021 Target FY2022

Response time to all emergency calls within 6 100% 100% 100% 100%
minutes

Goal 3: Promote and Support Confine fire damage to the room of origin 85% 90% 80% 90%
Safety and Security within Our
Community while providing
Quality Services Fire inpsection for all multi-family and 100% *34% *51% 100%
commercial units COVID COVID

Investigate and determine fire cause for all fire 100% 100% 100% 100%
incidents
Compliant of' 240 hours of documented training
Goal 2: Focus on Competitive per member
Employee Compensation & 100% 100% 100'% 100%
Benefits to Retain and Attract
High Quality Staff while
maintaining a Relationships- Community Risk Reduction: fire safety and 42 *16 *30 48
Driven Culture public education training COVID COVID

Response Time and Damage Confinement Number of EOC and Fire Safety
120% Training
100% 100% 100% 100% 60
100% 48
50 42
80% 90% 90%
85% 40
80% 30
60% 30

40% 20 16
2019 2020 2021 2022
10
Response time to all emergency calls within 6 minutes
0
Confine fire damage to the room of origin 2019 2020 2021 2022