Page 64 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

CITY COUNCIL

Mission Statement

The City Council shall faithfully discharge all duties imposed by the City Charter, the Constitution and the
laws of the State of Texas. Operating independently and impartially, the council is dedicated to addressing
all matters brought before them in a responsive, capable and efficient manner for all citizens and to each
other.

Accomplishment of FY2024

• Provided policy direction for major development projects.
• Conducted joint meetings with Boards/Commissions to enhance board efficiency and utilization.
• Selected and appointed board members.
• Seven Members of the Council attended the 2024 TML Conference in Houston.

Objectives for FY2025

• Continue to Cultivate the Commercial and Residential Development Plan for a successful Economic
Development Environment and approval of the TIRZ 2 Zone.
• Establish and maintain Competitive Employee Compensation to Retain and Attract High Quality and
Diverse Staff while maintaining a Relationships-Driven Culture along with other incentives such as
alternative work schedules, increased number of paid holidays, etc. Promote
and Support Safety and Security within Our Community while providing Quality Services and increase
safety around schools.
• Practice Fiscal Responsibility while Utilizing Performance Measures.
• Build and Maintain Partnerships with Non-Profit Sector to Advance the Revitalization and
Beautification of the City.
• Address Critical Facility & Infrastructure Needs.

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $8,550 $5,200 $5,200 $5,200
Operations 27,288 42,900 39,800 39,400
Total $35,838 $48,100 $45,000 $44,600

No employees in this division.