Page 64 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

CITY COUNCIL

Mission Statement

The City Council shall faithfully discharge all duties imposed by the City Charter, the Constitution
and the laws of the State of Texas, independently and impartially, deciding all matters brought
before them in a responsive, capable and efficient manner to all citizens and to each other.

Accomplishments of FY2022

◊ Provided policy direction for major development projects.
◊ Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization.
◊ Selected and appointed board members.
◊ Majority of Council attended the 2022 TML Conference in San Antonio.
◊ Voted for the lowest Property Tax rate in 13 years.

Objectives for FY2023

◊ Continue to Cultivate the Commercial and Residential Development Plan for a successful
Economic Development Environment and approval of the TIRZ 2 Zone.
◊ Establish and maintain Competitive Employee Compensation to Retain and Attract High
Quality and Diverse Staff while maintaining a Relationships-Driven Culture along with other
incentives such as alternative work schedules, increased number of paid holidays, etc.
◊ Promote and Support Safety and Security within Our Community while providing Quality
Services and increase safety around schools.
◊ Practice Fiscal Responsibility while Utilizing Performance Measures.
◊ Build and Maintain Partnerships with Non-Profit Sector to Advance the Revitalization and
Beautification of the City.
◊ Address Critical Facility & Infrastructure Needs.

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $7,775 $5,200 $5,200 $5,200
Operations 12,143 33,680 33,680 39,680
Total $19,918 $38,880 $38,880 $44,880

No employees in this division.