Page 63 - CityofHaltomFY23Budget
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CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund
Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $224,636 $229,042 $229,042 $231,237
Operations 23,746 35,620 35,620 35,620
Total $248,381 $264,662 $264,662 $266,857
Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
City Secretary 1110 74 1 1 1 1
Assistant City Secretary 1120 50 1 1 1 1
Total 2 2 2 2
