Page 151 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Propprietary Funds

• Completed over 110 gallons graffiti cover up.

• Completed spraying over 1,460 gallons of chemicals along creeks and bridges.

• Removed wing walls and reshaped the creek at Haltom Road by the library.
• Repaired 16 flumes at various locations in Haltom City

• Installed new handrails at Whitecreek low water crossings.

Objectives for FY2025

• Continue to maintain and improve the current drainage system

• Implemented new procedures and programs based on the new State storm water requirements

• Assist in identifying future drainage projects

• Reshaping and grading of channels

• Cleaning debris from road and bridge crossings

• Cleaning inlets and catch basins

• Weed control through mowing and herbicide applications

• Continue to improve erosion control with various procedures

• Responding to customer requests pertaining to the drainage system

• Larvicide ditches

• Continue making inlet repairs

• Continue mapping the outfall pipes and inlets.

• Map and update the drainage system with the GIS mapping consultant.
• Continue training and education on stormwater management.

Actual Adopted Projected Adopted
STAFFING FY 2023 FY 2024 FY 2024 FY 2025
Street Maintenance Supervisor 0.5 0.5 0.5 0.5
Utilities Construction Supervisor 0.5 0.5 0.5 0.5
Public Works Crewleader 1 1 1 1
Senior Equipment Operator 2 1 1 1
Equipment Operator 0 2 2 2
Public Works Maintenance Worker 3 3 3 3
Total 7 8 8 8