Page 169 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Supplemental Information

AUTHORIZED POSITIONS
FISCAL YEAR DIFFERENCE
GENERAL FUND 2020 2021 2022 2023 2022 to 2023
City Manager's Office 3.0 3.0 3.0 2.0 -1.0
City Secretary 2.0 2.0 2.0 2.0 0.0
City Council 0.0 0.0 0.0 0.0 0.0
Finance 5.0 5.0 5.0 6.0 1.0
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 7.0 7.0 7.0 12.0 5.0
Information Technology 6.0 6.0 6.0 6.0 0.0
Fleet Services 4.0 4.0 4.0 4.0 0.0
Building Maintenance 2.0 2.0 2.0 2.0 0.0
Animal Services 0.0 0.0 5.0 5.0 0.0
Police 87.0 84.0 80.0 82.0 2.0
Fire 59.0 59.0 59.0 58.0 -1.0
Emergency Management 0.0 0.0 0.0 4.0 4.0
Municipal Court 7.0 7.0 7.0 6.0 -1.0
Street & Drainage 12.5 12.5 12.5 12.5 0.0
Parks & Recreation 24.0 24.0 24.0 23.0 -1.0
Library 13.0 13.0 13.0 10.0 -3.0
Total General Fund 235.5 232.5 233.5 238.5 5.0
OTHER FUNDS
Economic Development 6.0 0.0 0.0 0.0 0.0
Crime Control & Prevention District 5.0 5.0 5.0 6.0 1.0
Water and Sewer 38.5 45.5 45.5 46.5 1.0
Drainage 7.0 7.0 7.0 7.0 0.0
Total Other Funds 56.5 57.5 57.5 59.5 2.0
TOTAL ALL FUNDS 292.0 290.0 291.0 298.0 7.0

Organization Charts by Departments

City Secretary City Manger’s Office