Page 85 - 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 $476,521 $505,537 $505,154 $544,655
Operations 29,812 56,670 35,500 48,500
Total $506,333 $562,207 $540,654 $593,155

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Court Clerk/Court Supervisor 2503 52 1 1 1 1
Deputy Court Clerk/Warrant Clerk 2505 42 1 1 1 1
Deputy Court Clerk 2506 38 3 2 2 2
Deputy Court Clerk/Juvenile Case Manager2507 38 1 1 1 1
Marshal 2508 57 1 1 1 1
Total 7 6 6 6
PERFORMANCE MEASURES Actual 2019 Actual FY2020 Actual FY2021 Target FY2022
Number of Police Department violations filed 8,462 6,730 8,760 5,000
Number of Municipal Court violations filed 1,986 983 1,461 1,500
Number of Animal Control ordinance violations filed 50 14 20 50
Number of Code Enforcement violations filed 194 159 169 5
Number of Fire Department violations filed 5 1 28 0
Goal 4: Practice Fiscal
Responsibility by utilizing Total Number of violations filed 10,697 7,887 10,438 6,555
Performance Measures
Number of warrants issued 7,573 3,362 3,362 3,000
Number of court cases set 7,700 6,941 9,357 7,000
Clearance rate for warrants 94% 100% 118% 90%
Cases closed within 90 days 11% 6% 12% 10%
Clearance rate for cases 96% 45% 84% 95%

Number of Violations Filed Warrants and Court Cases

12,000
2,235 1,678 7,000
10,000 2022 3,000
1,157
8,000 2021 9,357
1,555 3,362
6,000
2020 6,941
4,000 3,362
2,000 2019 7,700
8,462 6,730 8,760 5,000 7,573
0
2019 2020 2021 2022 0 2,000 4,000 6,000 8,000 10,000

Police Violations Other Violations Court Cases Set Warrants Issued