Page 60 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

OVERVIEW OF GENERAL FUND EXPENDITURE

Total General Fund Expenditures increased Public works (Streets, Buildings, & Fleet)
around 10% as compared to FY2022. expenses are $4.3 million and are 11% of the
General Fund. The 21% increase over last year
General Government expenses are estimated is due to two pieces of equipment needed for
to increase by $1.9 million mainly due to salary streets and drainage division.
increases across all departments and two new
positions. Parks and Recreation expenditures are $2.4
million which is an increase of 11% over last
Police expenditures represent 27% of the year’s budget.
General Fund. Expenses for this year are about
$10.9 million with an increase of 4% over last Library expenditure estimated to be about $1.1
year. Animal Services was also broken out into million, and 2% increase over last year’s budget.
their own department from Police.
The Economic Development expenses which
Fire expenditures represent 22% of the general were once reported in Fund 11 are now part of
fund. Expenses for this year are about $8.7 the General Fund and 2% of the Budget
million with an increase of 1% greater than last
year.

Change in General Fund Expenditure FY2022 - FY2023

$1,073,634
Library
$1,091,108

$2,155,504
Parks & Recreation
$2,388,869
$3,537,032
Public Works
$4,264,769

$8,472,864
Fire
$8,763,341

$10,492,477
Police
$10,915,387
$10,516,454
General Government
$12,400,363

FY2022 FY2023