Page 89 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

Objectives of FY2022

PARKS
◊ Complete the Broadway Park grant project.
◊ Begin work on redevelopment of North Park/NEO.
◊ Replace playground at Sandy Oaks (funds approved in budget).
◊ Work to find funding and develop interpretive sign/trail marking master plan for Buffalo Ridge
Park.
◊ Continue implementing park improvements as outlined in Master Plan.

RECREATION
◊ Continue to offer classes and sports leagues, add adult fitness classes.
◊ Increase monthly rentals.
◊ Hire more part-time staff to cover evening and weekend rentals.
◊ Add more adult sports (basketball, volleyball, softball).
◊ Obtain access to other facilities to grow our current youth programs and create new youth
sports leagues (futsal, flag football).
◊ Increase summer camp numbers and add spring break camp.
◊ All events starting in Feb. 2022 will be in full effect, in-person moving forward.

SENIORS
◊ Determine best avenue for meal service and implement.
◊ Get back on schedule to hosting regular events and programs at the Center to keep Seniors
engaged and prevent isolation.
◊ Move into newly renovated Senior Center.

Actual Adopted Actual Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $1,349,602 $1,691,813 $1,545,069 $1,768,994
Operations 322,649 382,110 338,400 386,510
Total $1,672,252 $2,073,923 $1,883,469 $2,155,504

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Parks & Recreation 1601 77 1 1 1 1
Senior Center Supervisor 1603 58 1 1 1 1
Park Supervisor* 1708 56 1 1 1 1
Recreation Supervisor 1602 56 1 1 1 1
Community Relations Coordinator 1202 48 1 1 0 0
Athletic Coordinator 1606 48 1 1 1 1
Parks Crewleader 1701 48 1 2 2 2
Senior Recreation Assistant 1604 42 1 1 1 1
Irrigation Specialist 1703 41 1 1 1 1
Senior Landscaper 1704 41 1 1 1 1
Field Operations Technician 1705 41 0 1 1 1
Recreation Assistant 1605 37 1 2 2 2
Park Maintenance Worker* 1706 37 7 9 9 9
Irrigation Technician 1707 37 1 1 1 1
Total 19 24 23 23