Page 165 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Supplemental Information

Appendix II: Departmental Fund Allocation

This appendix outlines the allocation of various departments across different types of funds
within the financial policy. Each department is categorized according to its association with the
General Fund, Special Revenue Fund, Capital Projects Fund, or Business Type Fund.

ĞƉĂƌƚŵĞŶƚ 'ĞŶĞƌĂů ^ƉĞĐŝĂů ZĞǀĞŶƵĞ ĂƉŝƚĂů WƌŽũĞĐƚƐ ƵƐŝŶĞƐƐ dLJƉĞ
&ƵŶĚ &ƵŶĚ &ƵŶĚ &ƵŶĚ

ŝƚLJ DĂŶĂŐĞƌΖƐ ✔️
KĨĨŝĐĞ
ŝƚLJ ^ĞĐƌĞƚĂƌLJ ✔️
ŝƚLJ ŽƵŶĐŝů ✔️
&ŝŶĂŶĐĞ ✔️
,ƵŵĂŶ ZĞƐŽƵƌĐĞƐ ✔️
WůĂŶŶŝŶŐ Θ ✔️
/ŶƐƉĞĐƚŝŽŶƐ
/ŶĨŽƌŵĂƚŝŽŶ ✔️ ✔️
dĞĐŚŶŽůŽŐLJ
&ůĞĞƚ ^ĞƌǀŝĐĞƐ ✔️
ƵŝůĚŝŶŐ ✔️
DĂŝŶƚĞŶĂŶĐĞ
WŽůŝĐĞ ✔️ ✔️
&ŝƌĞ ✔️ ✔️
DƵŶŝĐŝƉĂů ŽƵƌƚ ✔️ ✔️

WƵďůŝĐ tŽƌŬƐ ✔️ ✔️
^ƚƌĞĞƚƐ ✔️ ✔️ ✔️

tĂƚĞƌ Θ ^ĞǁĞƌ ✔️ ✔️
ƌĂŝŶĂŐĞ ✔️ ✔️

WĂƌŬƐ Θ ZĞĐƌĞĂƚŝŽŶ ✔️ ✔️ ✔️

>ŝďƌĂƌLJ ✔️ ✔️
EŽŶͲ ĞƉĂƌƚŵĞŶƚĂů ✔️ ✔️ ✔️

In this chart:

• indicates that the department is associated with the corresponding fund.
• Each row represents a department, and each column represents a fund type.