Page 82 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Emergency Management

Accomplishments of FY2022

◊ Completed the upgrade of the Outdoor Warning Siren System and hired a new maintenance
vendor.
◊ Implemented a new Public Notification System, increasing the city’s outreach capabilities
from ~8% of the population to ~90% of the population.
◊ Compliant to Senate Bill 968, relating to public health disaster and public health emergency
preparedness and response; implemented and updated the city’s State of Texas Emergency
Assistance Registry program.
◊ Conducted four “Civilian Response to Active Shooter Event” and “Stop the Bleed” trainings
for the public.
◊ As a member of Birdville Independent School District’s (BISD) Emergency Operations
Committee, we conducted an annual review of their Multi-Hazard Plan.
◊ Implemented a new Community Health Specialist Position.
◊ Conducted an annual review of the Emergency Management Plan.

Objectives for FY2023

◊ Increase the department’s public outreach through community engagement, growing our
presence at city events, and via social media platforms.
◊ Develop and conduct an active shooter exercise with BISD and local stakeholders.
◊ Continue to implement National Incident Management System framework and provide
training and program updates to city staff as necessary.
◊ Increase the outreach and presence of the Community Health Specialist with our vulnerable
populations.
◊ Conduct “Civilian Response to Active Shooter Event” and “Stop the Bleed” trainings for all
city departments and increase trainings in the community.
◊ Hire and implement the new Emergency Management Specialist Position.
◊ Complete annual review of Emergency Management Plan.

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $98,466 $123,075 $123,075 $471,319
Operations 0 0 0 28,202
Total $98,466 $123,075 $123,075 $499,521

Actual Adopted Projected Adopted
STAFFING Class Range FY2021 FY 2022 FY2022 FY2023
Director of Emergency Preparedness and Outreach*3201 79 0 0 0 1
Community Healthcare Specialist** 3202 76 0 0 0 1
Emergency Management Analyst 3203 55 0 0 0 1
Fire Inspector*** 3409 51 0 0 0 1
Total 0 0 0 4
*New department; title change for Emergency Management Coordinator
**Community Healthcare moved from Police Department
***Fire Inspector moved from Planning Department