Page 20 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Introduction

STRATEGIC GOALS

Goal 1: Continue to Cultivate the Commercial and Residential Development Plan for a successful Economic Development
Environment
Strategic Goals Outcome:
Revitalize Major Cooridors within City Utilize the newly created TIRZ 2 Zone along HWY 377 and Belknap areas for needed improvements

DG Market The new 10,385 sqft grocery store is now open on HWY 377
3951 Old Denton Road Clothing distribution center with Certificate of Occupancy has been issued
New HMART grocery and restaurants Construction will be completed in Summer 2025
Journey Dome Indoor Theatre Located in new 817Air facility on Hwy 377 is now open
JPI's Apartment Complex The Multi-family development has begun on Baker Blvd
Heritage Place Subdivision 412 homes across the street from the library and new city hall is 90% completed

Wingstop is under construction in Haltom Plaza and will open soon
Hibbits Sports The new sports store is now open in Haltom Plaza
Alexis Event Center Located at 4211 Glenview is now open
The Stream Luxury Apartments This Multi-family apartment complex will house 1100 units and construction has begun for Phase 1
containing 296 units
Jefferson Fossil Creek Apartments The new Multi-family apartment complex is now open with 386 units
Holiday Inn Express The new 66,808 sqft hotel is now open on the 820 Corridor
Marriott Hotels The three hotels on the 820 Corridor are scheduled to begin construction in 2024 and will include
retail/restaurant pads
Parmore Fossil Creek Senior Living Opened earlier this year with 220 new units
The 9-acre Entertainment District The new 45,000 sqft pickle ball and indoor/outdoor entertainment venue will begin construction by
then end of this year and will open next year
Dd's Discount Dd's Discounts clothing store is now open in Haltom Plaza
LGE/McRae Group Warehouses The new 653,000 sqft warehouse space at the corner of Beach and 820 is now 75% complete

Total Point Urgent Care Center Total Point Urgent Care Center will be opening in the old CVS Building and will provide 24/7 service
Goal 2: Establish and Maintain Competitive Employee Compensation to Retain and Attract High Quality Staff while maintaining
a Relationships-Driven Culture
Strategic Goals Outcome:
Salary Increases Budgeted a 5% salary increase for all employees, and 6% for some Public Works and Fleet positions
in the 2024-2025 Budget Year
Employee Benefit coverage Maintained coverage with no additonal out-of-pocket costs to employees's portion of medical
coverage and offered free Identity Theft Protection

Goal 3: Promote and Support Safety and Security within Our Community while providing Quality Services
Strategic Goals Outcome:
Response Time Compliant to NFPA 1710 for Fire Response time
Replace Fire Engine As part of the City's strategic appartus replacement plan, critical fire engines are evaluated and
replaced as needed placing the replacement engine in reserve inventory
Emergency Management Specialist Providing additional support for the emergency management division by creating community
training and engagement programs, and supporting additional funding sources through grants
Upgrade School Flashers Upgraded critical school flashers for children's safety within the community

AED equipment The installation for 3 AED monitors are in the process of being installed in the new City Hall
building