Page 171 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Supplemental Information City Of Haltom City Annual Budget, Fy2024 Supplemental Information

Finance
AUTHORIZED POSITIONS

FISCAL YEAR DIFFERENCE
GENERAL FUND 2021 2022 2023 2024 2023 to 2024 CITY COUNCIL
City Manager's Office 3.0 2.0 2.0 2.0 0.0
City Secretary 2.0 2.0 2.0 2.0 0.0 CITY MANAGER/
City Council 0.0 0.0 0.0 0.0 0.0 ASSISTANT CITY
Finance 5.0 6.0 6.0 6.0 0.0 MANAGER
Human Resources 4.0 4.0 4.0 4.0 0.0
Planning 13.0 12.0 12.0 12.0 0.0 FINANCE DIRECTOR (1)
Information Technology 6.0 6.0 6.0 6.0 0.0
Fleet Services 4.0 4.0 4.0 5.0 1.0
Building Maintenance 2.0 2.0 2.0 3.0 1.0
Animal Services 5.0 5.0 5.0 5.0 0.0 ASSISTANT DIRECTOR OF
Police 80.0 82.0 82.0 84.0 2.0 FINANCE/CUSTOMER SERVICE (1)
Fire 59.0 58.0 58.0 58.0 0.0
Emergency Management 4.0 4.0 4.0 4.0 0.0 BUDGET MANAGER (1)
Municipal Court 6.0 6.0 6.0 5.0 -1.0
Street & Drainage 12.5 12.5 12.5 12.5 0.0 UTILITY BILLING MUNICIPAL COURT
Parks & Recreation 23.0 23.0 23.0 23.0 0.0
Library 10.0 10.0 10.0 10.0 0.0
Total General Fund 238.5 238.5 238.5 241.5 3.0
OTHER FUNDS FINANCE/ACCOUNTING FINANCE/PURCHASING
Crime Control & Prevention District 5.0 6.0 6.0 6.0 0.0 ASSISTANT DIRECTOR OF PURCHASING AGENT (1)
Water and Sewer 46.5 46.5 46.5 49.5 3.0 FINANCE/CONTROLLER (1)
Drainage 7.0 7.0 7.0 7.0 0.0
Total Other Funds 58.5 59.5 59.5 62.5 3.0
ACCOUNT
SENIOR
TOTAL ALL FUNDS 297.0 298.0 298.0 304.0 6.0 ACCOUNTANT (1) TECHNICIAN (1)

Organization Charts by Departments
Human Resources

City Manger’s Office City Secretary

CITY COUNCIL

CITY COUNCIL CITY COUNCIL

CITY MANAGER

CITY MANAGER (1) CITY MANAGER
DIRECTOR OF HUMAN
RESOURCES & RISK
MANAGEMENT(1)
CITY SECRETARY (1)
ASSISTANT CITY
MANAGER (1)

ASSISTANT CITY HUMAN RESOURCES HUMAN RESOURCES ASSISTANT
SECRETARY (1) GENERALIST (1) COORDINATOR (1) DIRECTOR OF HR (1)