Page 93 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2019 FY2020 FY2021 FY2022
Library visitors 115,363 71,442 115,363 116,000
Number of materials circulated 271,926 172,622 164,088 115,000
Total program attendance 43,543 22,524 11,203 15,000
Goal 4: Practice Fiscal Total number of reference/research contacts 19,285 9,717 7,461 7,000
Responsibility by utilizing
Performance Measures Total number of computer/technical assistance 15,629 7,852 5,815 5,000
Online usage 92,541 20,627 2,879 3,000
Total number of homebound visits 141 132 162 175
Examinations proctored 223 67 26 30

Attendance and Assistance
50,000 43,543

40,000
30,000 22,524

20,000 15,629 15,000
7,852 11,203
10,000
0 5,815 5,000
2019 2020 2021 2022

Program Attendance Computer/Technical Assistance

NON DEPARTMENTAL

Purpose

The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one‐time operational charges and transfers to other funds.

Actual Adopted Projected Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $192,255 $800,091 $769,471 $334,600
Operations $1,890,349 $99,988 $1,944,387 $2,303,965
Transfers Out $650,004 $1,806,000 $1,250,000 $1,458,500
Total $2,732,608 $2,706,079 $3,963,858 $4,097,065