Page 168 - CityofHaltomFY23Budget
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CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Supplemental Information
Decision Package items by fund
Decision Package Fund Department Amount
Police Officer - SRO CCPD Police 103,966
Emergency Management Specialist General Fund Emergency Management 93,112
Senior Accountant General Fund Finance 94,929
Reclass Budget Analyst to Manager General Fund Finance 21,000
Thermal Imaging Cameras General Fund Fire 60,000
Step Increase General Fund Fire 50,360
Website - Host/Build website through 3rd party General Fund HCTV 40,000
IT DEPARTMENT / LICENSING General Fund IT 10,000
Projectors 2@2500.00 General Fund IT 5,000
City Camera Upgrade General Fund IT 24,000
Desk Top PC Refresh General Fund IT 50,000
On Call Pay General Fund Non Departmental 42,768
Shift Differential General Fund Non Departmental 86,172
CDL Incentive General Fund Non Departmental 87,893
File Digitization General Fund Non Departmental 169,117
Resurface Whites Branch Splashpad General Fund Parks 36,000
Wayfinding Master Plan General Fund Parks 45,000
Playground Equipment General Fund Parks 45,000
Towable Chipper General Fund Parks 38,000
Attachments for Tractor General Fund Parks 6,000
Police Officer General Fund Police 105,651
Police Corporal General Fund Police 124,992
Step Increase General Fund Police 43,407
SWAT Incentive pay General Fund Police 10,275
Gradall General Fund Street and Drainge 550,000
Skid Steer Loader General Fund Street and Drainge 85,000
Study Room Public Library Library Donation Fund Library 21,200
Replace Electric and Data lines under Library Library Donation Fund Library 40,000
Audio System Hardware - 1@15000.00 Library Donation Fund Library 15,000
Motor Vehicle Red Light Camera Police 40,000
Lead and Copper Rule Compliance Water & Sewer Fund Environmental Services 75,000
Update the City's Stormwater Management Plan Water & Sewer Fund Environmental Services 75,000
Rehabilitate the City's 4 Sanitary Sewer Lift StationsWater & Sewer Fund System Maintenance 280,000
Backhoe Water & Sewer Fund System Maintenance 150,000
Dump Truck Water & Sewer Fund System Maintenance 150,000
Customer Service Representative Water & Sewer Fund Utility Billing 58,277
2,932,119
