Page 63 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $242,483 $285,265 $285,265 $289,434
Operations 42,268 40,620 39,720 40,620
Total $284,751 $325,885 $324,985 $330,054

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
City Secretary 1110 76 1 1 1 1
Assistant City Secretary 1120 50 1 1 1 1
Total 2 2 2 2

Actual Actual Actual Target
City Secretary Performance Measures
FY2022 FY2023 FY2024 FY2025
Number of open records requests processed 812 852 866 900
% of citizen inquiries responded to within 24 hours 95% 98% 98% 98%
% of documents completed, signed, and scanned within 48 hours
of council approval 99% 99% 99% 99%
% of council meeting minutes transcripted within 72 hours
following council meeting 97% 99% 99% 95%
Goal 4: Practice Fiscal Responsibility by
utilizing Performance Measures % of alcohol permits processed within 24 hours of receiving 95% 100% 100% 95%
approval from Planning Director and TABC

% of Council agendas posted to the website as legally required 100% 100% 100% 100%
% of agendas available to citizens within legally required 100% 100% 100% 100%
timeframe
Number of notarizations performed for citizens and staff 162 155 170 125

1000 900
900 812 852 866
800
700
600
500
400
300
200 162 155 170 125
100
0
Actual FY2022 Actual FY2023 Actual FY2024 Target FY2025

Number of open records requests processed Number of notarizations performed for citizens and staff