Page 61 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

OVERVIEW OF GENERAL FUND EXPENDITURE CITY MANAGER’S OFFICE

Total General Fund Expenditures increased Fire expenditures represent 22% of the general Mission Statement
by 10.9% compared to the previous budget fund. Expenses for this year are $8.7 million with
in FY2023. an increase of 1% greater than last year. The mission of City Manager’s Office is to effectively execute City Council’s policies, programs,
and directives; and to conduct City operations in an efficient, responsible and highly accountable
General Government expenses are estimated Public works (Streets, Buildings, & Fleet) manner.
to increase operational cost by $2.8 million expenses are $4.5 million making up 10% of the
mainly due to inflation and increased personnel General Fund.
cost across all departments, plus one new Accomplishment of FY2023
position. Parks and Recreation expenditures are $2.6
million,a 16% increase over last year’s budget.
Police expenditures represent 29.3% of the • Carried out policies and direction set forth by the Mayor and City Council.
General Fund. Expenses for this year are about Library expenditures are estimated to be about • Manage the strategic planning and budget process for Fiscal Year 2023.
$12.9 million, an increase of 14.7% over last $1.1 million, a 2% increase over last year’s • Continued to proactively pursue economic development in accordance with the city’s
year for operational and personnel cost. budget. residential, commercial and retail development plan.

• Continued to build and maintain a relationships-driven employee culture.
• Completed the design phase for the new City Hall project.

Change in General Fund Expenditure FY2023 - FY2024 Objectives for FY2024

$10,627,798
General Government • Continue to proactively pursue economic development in accordance with the city’s
$13,415,951
residential, commercial, and retail development plan.
$11,267,723
Police • Implement a plan for improved road replacement, maintenance, and rehabilitation.
$12,930,816
• Continue to promote fiscal transparency and cost savings throughout the organization.
$8,681,187
Fire • Continue to work with the team on completion of new City Hall.
$9,459,080
• Continue to carry out policies and direction set forth by the Mayor and City Council.
$3,765,029 • Continue to build and maintain a relationships-driven employee culture of empowerment
Public Works
$4,486,046 and accountability.

$2,267,921
Parks & Recreation
$2,629,996
$1,149,092
Library Actual Adopted Projected Adopted
$1,237,093 EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
Personnel $624,483 $647,128 $647,128 $725,789
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000
Operations 9,061 11,665 11,665 13,765
FY2023 FY2024 Total $633,544 $658,793 $658,793 $739,554

Actual Adopted Projected Adopted
STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
City Manager 1001 105 1 1 1 1
Assistant City Manager 1002 96 1 1 1 1
TOTAL 2 2 2 2