Page 21 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Introduction City Of Haltom City Annual Budget, Fy2024 Introduction

STRATEGIC GOALS ORGANIZATION CHART

FISCAL YEAR 2024

Goal 4: Practice Fiscal Responsibility while Utilizing Performance Measures
Strategic Goals Outcome:
Shared Services
Continue to partner with surrounding communities for savings on shared services.
Increase investment revenues Evaluate safe opportunities to take advantage of increased interest rates in the
investment markets. CITIZENS OF
Enrollment Software Will allow automated enrollment and self‐service process for benefits. HALTOM CITY
Automate City Newsletter & Calendar Automated City Newsletter in Spring of 2020 and will continue to offer online version with
some print versions as requested.
Goal 5: Build and Maintain Partnerships with Non‐Profit Sector to Advance the Revitalization and Beautification of the
City Boards and
Strategic Goals Outcome: City Attorney MAYOR AND CITY COUNCIL
The Mended Network Mended Network completed 5 projects within the City. Commissions
Serving Our Seniors (SOS) Assisted seniors by providing lawn care, fence repair, and home repairs.
Goal 6: Address Critical Facility & Infrastructure Needs Municipal Judge
Strategic Goals Outcome: CITY MANAGER
Law Enforcement Center Construction started in Summer of 2022 and expected completion is 2024.
City Hall New facility is under construction and will be completed September 2024. City Secretary
North Park The City received a matching grant from the Texas Parks and Wildlife Department and Director of Human
construction is underway. Assistant City Manager Resources & Risk
Dark Fiber Infrastructure The City plans to complete the dark fiber project by 2026 which has been funded through Director of Management
a federal grant. Finance Human Resources
Lead & Copper Compliance Federally unfunded mandated multi‐year project to inventory all water service lines within &
the City, and then test and replace as needed. Director of Economic Risk Management
Goal 7: Implement Innovation Technology Solutions for Security and Performance Finance Public Works Development
Purchasing
Strategic Goals Outcome: Utility Billing
Drone Program Adding seven (7) drones and training to be used by PD for rapid deployment to assist in Municipal Court Administration
crime scenes, fire, floods and other related events. Engineering Fire Chief Police
Utility Billing Software New Incode ERP software was purchased and being implemented with a target date of Facilities
completion in 2024. Director of Planning Street & Drainage
Additional Modules The City began converting to MUNIS ERP software in 2021 and continues to optimize & Water & Sewer Administration Administration Auto
Theft Task Force
departmental use by training and expanding the inventory, contracts, accounts receive, Community Construction Fire Services Patrol Criminal
budget, and other modules. Development Water & Sewer Fire Suppression Investigation
Planning Maintenance Professional
& Community Collection & Standards Records
Development Distribution Director of Community ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Inspection Services Preparedness and Outreach Fleet Services
Code Inforcement
Director of Emergency Management
Library Services
Director of Parks
& Recreation Library

Parks Maintenance Animal Services
Recreation Senior
Center
Beautification

Information
Technology
HCTV