Page 65 - CityofHaltomFY24Budget

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

CITY COUNCIL

Mission Statement

The City Council shall faithfully discharge all duties imposed by the City Charter, the Constitution
and the laws of the State of Texas. Operating independently and impartially, the council is dedicated
to addressing all matters brought before them in a responsive, capable and efficient manner for all
citizens and to each other.

Accomplishment of FY2023

• Provided policy direction for major development projects.
• Conducted joint meetings with Boards/Commissions to enhance board efficiency and
utilization.
• Selected and appointed board members.
• Three Members of the Council attended the 2023 TML Conference in Dallas.
• Voted for the lowest Property Tax rate in 13 years.

Objectives for FY2024

• Continue to Cultivate the Commercial and Residential Development Plan for a successful This Page Intentionally Left Blank
Economic Development Environment and approval of the TIRZ 2 Zone.
• Establish and maintain Competitive Employee Compensation to Retain and Attract High
Quality and Diverse Staff while maintaining a Relationships-Driven Culture along with other
incentives such as alternative work schedules, increased number of paid holidays, etc.
• Promote and Support Safety and Security within Our Community while providing Quality
Services and increase safety around schools.
• Practice Fiscal Responsibility while Utilizing Performance Measures.
• Build and Maintain Partnerships with Non-Profit Sector to Advance the Revitalization and
Beautification of the City.
• Address Critical Facility & Infrastructure Needs.