Page 69 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $396,167 $593,641 $593,641 $662,589
Operations 135,057 197,850 197,850 196,425
Total $531,223 $791,491 $791,491 $859,014

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Director of Human Resources & Risk Mgmt 1401 86 1 1 1 1
Assistant Director of Human Resources 1404 72 0 0 1 1
Human Resources Specialist 1404 62 1 1 0 0
Human Resources Generalist 1402 60 1 1 1 1
Human Resources Coordinator 1403 56 1 1 1 1
Human Resources Technician 1405 43 0 0 0 1
Total 4 4 4 5

Actual Actual Actual Target
Human Resources Performance Measures
FY2022 FY2023 FY2024 FY2025
44 41 37 45
Number of position vacancies/postings
2,584 3,431 4,082 4200
Goal 2: Maintain Competitive Number of applications processed
Employee Compensation to 1 2 2 3
Retain and Attract High Quality HR processes evaluated for efficiency/effectiveness
Staff while maintaining a Number of HR policy/program updates 6 0 1 4
Relationships-Driven Culture
100% 100% 100% 100%
Percentage of employees receiving internal training
13.40% 10.10% 6.20% 8%
Organizational turnover (Full time)

Applications and Vacancies Postings Organizational Turnover

100 16.0%
5,000 90 14.0% 13.4%
4,082 4,200 80
4,000 3,431 70 12.0%
60 10.1%
3,000 2,584 10.0%
50 8.0%
2,000 44 41 37 45 40 8.0% 6.2%
30
1,000 20 6.0%
10
0 0 4.0%
2022 2023 2024 2025 2.0%

0.0%
Application Processed Vacancies Postings 2022 2023 2024 2025