Page 47 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Budget overview

WHERE THE MONEY GOES - BY FUNCTIONS

Actual EOY Estimated Budget Change from FY2022 Percent
Expenditure FY2021 FY2022 FY2023 to FY2023
General Government $23,188,483 $18,221,130 $20,475,304 $2,254,174 12%
Police $11,783,655 $15,818,774 $34,289,400 $18,470,626 117%
Fire $10,955,569 $10,221,981 $8,270,368 ($1,951,613) -19%
Parks $2,061,268 $3,082,869 $2,991,369 ($91,500) -3%
Library $988,424 $1,089,365 1,214,950 $125,585 12%
Public Works $32,910,008 $40,172,956 70,296,015 $30,123,059 75%
Total $81,887,409 $88,607,075 $137,537,407 $48,930,331 55%

General Government – Expenditures increased due to adjustments in salaries and new decision
packages to include a new website build and hosting, audio system hardware, additional cameras
on city facilities, and two new positions.

Police – the increase is due to continued construction of the new Law Enforcement Center, grant
funded items, SWAT incentive pay, salary step increases, and two new positions.

Fire – The decrease is due to the completion of the new Fire Station #3 that was budgeted last
year. The fire department will purchase thermal imaging cameras in this year’s budget, and a new
ladder truck

Parks – the decrease is due to the completion of park improvements to include the splash pad at
Broadway Park that was budgeted in last year’s budget. This year’s budget will include playground
equipment and a way for finding signage master plan. There will also be a new woodchipper
purchased.

Library – operational expenditures are due to purchases of books, audio and visual material, and
office supplies. The Information Technology department will replace electric and data lines under
the library to improve connectivity.

Public Works – this includes streets, facilities, water and sewer, and storm water drainage. The
increase is due to equipment purchases for streets and drainage.

FY2023 All Funds Total Expenditure 137,537,407 (By Functions)

70,296,015

$34,289,400
$20,475,304
$8,270,368
$2,991,369 1,214,950

General Government Police Fire Parks Library Public Works