Page 7 - CityofHaltomFY24Budget
P. 7

Table of Contents
                      PREFACE                                                                      PAGE
                      Recognition ...............................................................................................................................................................5
                      Budget Award ............................................................................................................................................................6
                      Table of Contents ......................................................................................................................................................7
                      BUDGET INTRODUCTION
                      Budget Transmittal Letter ........................................................................................................................................ 11
                      Strategic Goals ........................................................................................................................................................19
                      Organizational Chart ...............................................................................................................................................21
                      City Council .............................................................................................................................................................22
                      Management Staff ...................................................................................................................................................23
                      Budget Calendar .....................................................................................................................................................24

                      Budget Ordinance ...................................................................................................................................................26
                      Tax Ordinance .........................................................................................................................................................29
                      BUDGET OVERVIEW

 GOVERNMENT FINANCE OFFICERS ASSOCIATION   Fund Structure .........................................................................................................................................................35

                      Consolidated Summary All Funds ...........................................................................................................................36
                      Summary of Revenues, Expenditures and Fund Balance – All Funds .................................................................... 38
 Distinguished                              Special Revenue Funds ....................................................................................................................40


                                            Capital Project Funds ........................................................................................................................42

 Budget Presentation   Where the Money Comes From -
                                             By Revenue Type .............................................................................................................................43

                                             By Fund Type  ..................................................................................................................................44

                      Where the Money Goes -

 Award                                       By Expenditure Type ........................................................................................................................45

                                             By Fund Type ...................................................................................................................................46

                                             By Function ......................................................................................................................................47
                      Property Values and Tax Rates ...............................................................................................................................48
                      Major Revenues ......................................................................................................................................................49
 PRESENTED TO         GENERAL FUND
                      General Fund Description .......................................................................................................................................57
                      Budget Summary .....................................................................................................................................................58
 City of Haltom City   Overview of General Fund Revenues .....................................................................................................................59

                      Overview of General Fund Expenditures ................................................................................................................60
 Texas                City Manager’s Office ..............................................................................................................................................61

                      City Secretary ..........................................................................................................................................................62
                      City Council .............................................................................................................................................................64
                      Finance ....................................................................................................................................................................66
 For the Fiscal Year Beginning   Human Resources & Risk Management .................................................................................................................68
                      Planning and Communit Development ....................................................................................................................70
 October 01, 2022     Information Technology Services ............................................................................................................................72

                      Fleet Services ..........................................................................................................................................................74
                      Building Maintenance ..............................................................................................................................................76
                      Animal Services .......................................................................................................................................................77
                      Police .......................................................................................................................................................................78
                      Fire ..........................................................................................................................................................................80
                      Emergency Management ........................................................................................................................................82
                      Municipal Court .......................................................................................................................................................84
 Executive Director   Street and Drainage ................................................................................................................................................86
                      Parks and Recreation ..............................................................................................................................................88
                      Library .....................................................................................................................................................................92
                      Non-Departmental ...................................................................................................................................................94
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