Page 86 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $548,205 $858,730 $858,730 $852,325
Operations 520,392 505,550 440,735 521,100
Capital 0 60,000 60,000 635,000
Total $1,068,597 $1,424,280 $1,359,465 $2,008,425

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Street Maintenance Supervisor 2901 63 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 49 2 2 2 2
Senior Equipment Operator 2906 44 2 2 2 2
Sign Specialist 2909 44 1 1 1 1
Equipment Operator 2910 41 3 3 3 3
Public Works Maintenance Worker 2911 37 3 3 3 3
Sign Technician 2913 41 0 1 1 1
Total 11.5 12.5 12.5 12.5

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Tons of asphalt utilized in patching projects 2,412 1,591 1,300 1,700
Tons of cold mix used in pothole patching 19 18 14 20
Traffic signal repair work orders completed 277 298 431 350
Regulatory Signs replaced 107 211 218 200
Goal 6: Address Critical Facility
& Infrastructure Needs Miles of lane crack-sealed 4.04 0.50 0.50 0.50
Miles of lane over-layed with asphalt 1.14 0.23 0.15 0.75
Miles of lane replaced at full-depth with asphalt 0.30 0.56 0.00 0.50
Miles of streets swept 2,794 1,813 2,405 2,450
Feet of concrete curb replaced 1,903 1,811 367 1,700

Tons of Asphalts Utilized Sign Replaced and Streets Swept
3,000 2,794
200 3,000
2,500 2,405 2,450
2,500
2,000 150 1,813 2,000
1,500 100 1,500
1,000 50 1,000
500 107 211 218 200 500
2,412 1,591 1,300 1,700 0 0
0 2020 2021 2022 2023
2020 2021 2022 2023 Regulatory Signs Replaced
Asphalt Patching Projects Miles of Streets Swept