Page 170 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Supplemental Information

AUTHORIZED POSITIONS
FISCAL YEAR DIFFERENCE
GENERAL FUND 2022 2023 2024 2025 2024 to 2025
City Manager's Office 2.0 2.0 2.0 3.0 1.0
City Secretary 2.0 2.0 2.0 2.0 0.0
City Council 0.0 0.0 0.0 0.0 0.0
Finance 6.0 6.0 6.0 6.0 0.0
Human Resources 4.0 4.0 4.0 5.0 1.0
Planning 12.0 12.0 12.0 12.0 0.0
Information Technology 6.0 6.0 6.0 6.0 0.0
Fleet Services 4.0 4.0 5.0 5.0 0.0
Building Maintenance 2.0 2.0 3.0 3.0 0.0
Animal Services 5.0 5.0 5.0 5.0 0.0
Police 82.0 82.0 82.0 82.0 0.0
Fire 59.0 58.0 58.0 58.0 0.0
Emergency Management 0.0 4.0 4.0 4.0 0.0
Municipal Court 6.0 6.0 5.0 5.0 0.0
Street & Drainage 12.5 12.5 12.5 12.5 0.0
Parks & Recreation 23.0 23.0 23.0 23.0 0.0
Library 10.0 10.0 10.0 10.0 0.0
Total General Fund 235.5 238.5 239.5 241.5 2.0
OTHER FUNDS
Crime Control & Prevention District* 6.0 6.0 6.0 11.0 5.0
Water and Sewer 45.5 49.5 49.5 50.5 1.0
Drainage 7.0 7.0 7.0 7.0 0.0
Total Other Funds 58.5 62.5 62.5 68.5 6.0
TOTAL ALL FUNDS 294.0 301.0 302.0 310.0 8.0

Organization Charts by Departments

City Manger’s Office City Secretary