Page 60 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

OVERVIEW OF GENERAL FUND EXPENDITURE

Overall, total General Fund Expenditures decreased • Public works (Streets, Buildings, & Fleet) expenses
slightly by 0.4% compared to the previous budget in are $3.6 million making up 7.4% of the General
FY2024. Fund.

• In the General Government expense operational • Parks and Recreation expenditures are $2.6
cost increased by 2% due to inflation and two new million, maintaining same level of last year’s
positions. budget.

• Police expenditures represent 28.6% of the • Library expenditures are estimated to be about
General Fund. Expenses for this year decrease $1.3 million, a 2.6% increase over last year’s
0.2% over last year’s operational and personnel budget due to personnel cost.
cost.

• Fire expenditures make up 22.6% of the general
fund. Expenses for this year are $10.2 million,
2.1% less than last year due to an estimated
saving in overtime cost.

Change in General Fund Expenditure FY2024 - FY2025

$14,368,994
GENERAL GOVERNMENT
$14,636,474

$12,930,816
POLICE
$12,898,709
$10,388,686
FIRE
$10,172,284
$3,602,896
PUBLIC WORKS
$3,361,447

$2,629,996
PARKS & RECREATION
$2,628,687
$1,237,093
LIBRARY
$1,268,914
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000