Page 79 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $8,555,176 $9,411,043 $9,411,043 $9,802,953
Operations 1,036,215 1,081,434 1,044,282 1,112,434
Total $9,591,392 $10,492,477 $10,455,325 $10,915,387

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Police Chief 3001 90 1 1 1 1
Police Captain 3003 GS81 4 4 4 4
Police Sergeant 3004 GS75 12 12 12 12
Police Corporal 3005 GS68 5 5 5 6
Police Officer 3007 GS63 51 51 51 52
Public Safety Project Manager 3101 75 1 1 1 1
Mental Health Coordinator 3103 61 0 1 1 1
Property & Crime Scene Technician 3105 51 1 1 1 1
Police Records Supervisor 3102 49 0 0 0 1
Administrative Assistant 2002 44 1 1 1 1
Community Services Asst./Admin Secretary 3104 43 1 1 1 0
Police Records Clerk 3202 39 2 2 2 2
Animal Services Supervisor 3301 56 1 0 0 0
Animal Services Officer 3303 43 3 0 0 0
Kennel Attendant 3304 37 1 0 0 0
Total 84 80 80 82

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Number of calls for service 38,117 39,897 39,466 40,000
Goal 3: Promote and Support
Safety and Security within Our Number of cases assigned to detectives 3,570 4,144 4,153 4,100
Community while providing Number of warrants issued by CID (Felony, 456 351 461 450
Quality Services Misdemeanor, Search)
Number of arrests 1,421 1,584 1,642 1,600

Detective cases and arrest

2020 3,570
1,421
2021 4,144
1,584

2022 4,153
1,642
2023 4,100
1,600

Cases Assigned to Detectives Number of Arrests