Page 77 - CityofHaltomFY24Budget

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

BUILDING MAINTENANCE Animal Services

Mission Statement The Animal Services Division enforces City ordinances concerning domestic pets and livestock
and responds to citizen concerns, complaints and questions. This division also oversees the care
Building Maintenance Division ensures a safe and comfortable working environment for all and maintenance of a modern, well-equipped animal shelter and adoption center.
employees in City facilities as well as to provide prompt response, quality service and the efficient
resolution of maintenance problems. Mission Statement

Accomplishment of FY2023
The Animal Services Division strives to provide professional and compassionate service to the
• Ran new wiring for internet radios for Midway, 820 and Meadow Oaks EST’s for IT. public in resolving animal related complaints, caring for impounded animals, and ensuring the
• Installed new antennas at Midway, 820, City Hall, PD, all 3 fire stations, city hall, library, humane treatment of animals in the City.
Parks Main Building and PW for IT.
• Repaired and rewired parking lot lights at FD#3. Accomplishment of FY2023
• Relocated lighting and ductwork at 820 EST for new records at this location.
• Dug trench for Todoverde at FD#1 and assisted them in getting fiber into the building. • Updated policies and procedures.
• Built new awning for Environmental Services mosquito breading stations. • Implemented volunteer program.
• Converted around 40 fixtures to LED at library children’s area. • Updated ordinances.
• Replaced the waterline at Senior Center into the building. • Updated website pet adoptions.
• Installed new AC at N.O. Pump Station to cool the VFD’s in the station. • Added additional cameras to shelter.
• Cleaned and repainted the bathroom at Rec Center from the flood. • Implemented new community outreach programs with adoptions and schools.
• Replaced all AC units at FD#1. • Implemented PetPoint Animal Software data.

Objectives for FY2024
Objectives for FY2024
• Install new pads for ordered generators and run conduits for the transfer switches
• Remove old fencing and trees on East side of PW and pour concrete footer and new cedar • Take a proactive approach to field services.
fence to match the south side we already replaced. • Implement decisions for improvements on fleet vehicles.
• Install new flooring and wall covering at Rec Center with assistance from Rec personnel. • Update and transition to Tough Books Hardware.
• Hire new employee and get them trained to better serve the city employees and facilities. • Research opportunities for additional continued education programs for staff.
• Have roof inspections done for potential projects for 2025
• Get all HVAC systems inspected for potential replacement projects for 2025.
• Have Geotech report done on FD#1 to see what is causing the concrete failures and get Actual Adopted Projected Adopted
them replaced EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
• Get a price for getting the building done behind PW for future storage or office space. Personnel $380,758 $411,502 $411,502 $445,783
Operations 36,284 32,500 32,500 53,156
Total $417,042 $444,002 $444,002 $498,939
Actual Adopted Projected Adopted
EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024 Actual Adopted Projected Adopted
Personnel $183,114 $189,674 $189,674 $277,807 STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
Operations 388,534 694,000 625,000 696,100 Animal Services Supervisor 3301 56 1 1 1 1
Capital 0 400,000 50,000 432,000 Senior Animal Services Officer 3305 46 1 1 1 1
Total $571,648 $1,283,674 $864,674 $1,405,907 Animal Services Officer 3303 43 2 2 2 2
Kennel Attendant 3304 37 1 1 1 1
Actual Adopted Projected Adopted Total 5 5 5 5
STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
Public Works Crewleader 2905 49 1 1 1 1
Building Maintenance Mechanic 2908 44 1 1 1 2
Total 2 2 2 3