Page 87 - 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 $583,961 $783,499 $731,933 $858,730
Operations 504,882 489,100 440,735 505,550
Capital 39,450 20,000 20,000 60,000
Total $1,128,293 $1,292,599 $1,192,668 $1,424,280

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Street Maintenance Supervisor 2901 63 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 49 2 2 2 2
Senior Equipment Operator 2906 44 2 2 2 2
Sign Specialist 2909 44 1 1 1 1
Equipment Operator 2910 41 3 3 3 3
Public Works Maintenance Worker 2911 37 3 3 3 3
Sign Technician 2913 41 0 1 1 1
Total 11.5 12.5 12.5 12.5

PERFORMANCE MEASURES Actual FY2019 Actual FY2020 Actual FY2021 Target FY2022
Tons of asphalt utilized in patching projects 2,980 2,412 1,591 2,000
Tons of cold mix used in pothole patching 10 19 18 20
Traffic signal repair work orders completed 23 277 298 250
Goal 4: Practice Fiscal Regulatory Signs replaced 80 107 211 200
Responsibility by utilizing Miles of lane crack-sealed 0.75 4.04 0.50 0.50
Performance Measures Miles of lane over-layed with asphalt 1.50 1.14 0.23 1.30
Miles of lane replaced at full-depth with asphalt 1.20 0.30 0.56 0.50
Miles of streets swept 900 2,794 1,813 1,800
Feet of concrete curb replaced 4,000 1,903 1,811 2,000

Tons of Asphalts Utilized Sign Replaced and Streets Swept
3,000 2,794
200 3,000
2,500
2,500
2,000 150 1,813 1,800 2,000

1,500 100 1,500
900
1,000 50 1,000
500 80 107 211 200 500
2,980 2,412 1,591 2,000 0 0
0 2019 2020 2021 2022
2019 2020 2021 2022 Regulatory Signs Replaced
Asphalt Patching Projects Miles of Streets Swept