Page 75 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $268,476 $302,226 $302,226 $305,674
Operations 494,161 544,050 477,424 680,050
Total $762,637 $846,276 $779,650 $985,724

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Fleet Services Supervisor 1903 55 0 1 1 1
Auto Mechanic 1904 46 2 3 3 3
Fleet Service Worker 1905 34 1 0 0 0
Total 3 4 4 4

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Total number of repairs completed 2,876 3,052 2,741 3,000

Number of preventive maintenance completed 184 174 266 300

Total number of vehicles/equipment maintained 336 336 344 338
Goal 4: Practice Fiscal Responsibility by
utilizing Performance Measures
Total number of fleet miles traveled 800,629 615,753 1,006,225 900,000

Estimated cost of fuel per fleet mile $0.39 $0.42 $0.51 $0.49

Goal 2: Maintain Competitive Employee
Compensation to Retain and Attract
High Quality Staff while maintaining a Number of training classes attended 0 8 13 16
Relationships-Driven Culture

Repairs and Maintenances Performed Fleet Miles Traveled and Cost of Fuel
5,000 1.000 $1.00

4,000 0.800 $0.80
184 174 266 300 0.600 $0.51 $0.49 $0.60
3,000 $0.42
$0.39
0.400 $0.40
2,000
0.200 $0.20
1,000 0.801 0.616 1.006 0.900
0.000 $0.00
2,876 3,052 2,741 3,000
0 2020 2021 2022 2023
2020 2021 2022 2023 Fleet Miles Traveled (Million)
Repairs Preventive Maintenance Estimated Cost of Fuel per Fleet Mile