Page 81 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $6,866,630 $7,969,164 $7,969,164 $7,731,483
Operations 398,104 483,700 386,905 532,337
Capital 0 20,000 20,000 0
Total $7,264,734 $8,472,864 $8,376,069 $8,263,820

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Fire Chief 3401 90 1 1 1 1
Deputy Fire Chief - Operations 3402 80 1 1 1 1
Fire Marshal 3403 80 1 1 1 1
Emergency Management Coordinator* 3406 73 1 1 1 0
Fire Battalion Chief 3404 GS81 4 4 4 4
Fire Lieutenant 3405 GS75 13 13 13 13
Firefighter/Driver 3407 GS68 12 12 12 12
Firefighter 3408 GS63 24 24 24 24
Administrative Assistant 2002 44 1 1 1 1
Customer Service Representative 2304 39 1 1 1 1
Total 59 59 59 58
Moved to newly created Emergency Management Department (254)

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Response time to all emergency calls within 6 100% 100% 100% 100%
Goal 3: Promote and Support minutes
Safety and Security within Our Community Risk Reduction: fire safety and
Community while providing public education training *16 COVID *30 COVID 58 48
Quality Services Fire inpsection for all multi-family and *34% COVID *51% COVID *80% COVID 100%
commercial units and commercial units
Confine fire damage to the room of origin 90% 80% 80% 90%
Investigate and determine fire cause for all fire
Goal 4: Practice Fiscal incidents 100% 100% 100% 100%
Responsibility while Utilizing Compliant of' 240 hours of documented
Performance Measures training per member 100% 100'% 100% 100%
Community Risk Reduction: fire safety and *16 COVID *30 COVID 58 48
public education training

Response Time and Damage Confinement Number of EOC and Fire Safety
Training
120%
100% 100% 100% 100% 70
100% 60 58
48
80% 90% 90% 50
80% 80% 40
60% 30
30
40% 20 16
2020 2021 2022 2023
10
Response time to all emergency calls within 6 minutes
0
Confine fire damage to the room of origin 2020 2021 2022 2023