Page 84 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $456,852 $544,655 $544,655 $529,943
Operations 43,391 48,500 35,500 42,700
Total $500,243 $593,155 $580,155 $572,643

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Court Clerk/Court Supervisor 2503 52 1 1 1 1
Deputy Court Clerk/Warrant Clerk 2505 42 1 1 1 1
Deputy Court Clerk 2506 38 3 2 2 2
Deputy Court Clerk/Juvenile Case Manager 2507 38 1 1 1 1
Marshal 2508 57 1 1 1 1
Total 7 6 6 6

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Number of Police Department violations filed 6,730 8,761 7,827 6,000
Number of Municipal Court violations filed 983 1,461 1,640 1,500
Number of Animal Control ordinance violations filed 14 20 43 40
Number of Code Enforcement violations filed 159 169 164 120
Goal 4: Practice Fiscal Number of Fire Department violations filed 1 28 1 10
Responsibility by utilizing Total Number of violations filed 7,887 10,439 9,675 7,670
Performance Measures Number of warrants issued 3,362 7,429 6,748 4,000
Number of court cases set 6,941 10,981 9,906 8,000
Clearance rate for warrants 100% 51% 72% 70%
Cases closed within 90 days 6% 13% 14% 10%
Clearance rate for cases 45% 78% 90% 85%

Number of Violations Filed Warrants and Court Cases

12,000
1,678 2023 8,000
10,000 1,848 4,000
1,157
8,000 1,670 9,906
2022
6,748
6,000
2021 10,981
4,000 7,429

2,000 2020 6,941
6,730 8,761 7,827 6,000 3,362
0
2020 2021 2022 2023 0 2,000 4,000 6,000 8,000 10,000 12,000

Police Violations Other Violations Court Cases Set Warrants Issued