Page 73 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $630,824 $731,195 $733,195 $783,862
Operations 427,519 391,950 392,250 389,900
Total $1,058,343 $1,123,145 $1,125,445 $1,173,762

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Director of Information Technology 1301 86 1 1 1 1
Systems Administrator 1304 70 1 1 1 1
Applications & Security Administrator 1303 61 1 1 1 1
Web Administrator/Media Technician 1203 61 1 1 1 1
Computer Services Technician 1302 54 2 2 1 1
Computer Services Specialist 1305 59 0 0 1 1
Total 6 6 6 6

Actual Actual Actual Target
Information Technology Performance Measures
FY2022 FY2023 FY2024 FY2025

Number of resolved service tickets 2600 2378 2809 3200
Total technician hours spent resolving service tickets 5,200 4,756 5,618 6,400
Goal 7: Implement Innovation Number of City Council meetings recorded/cablecast 25 23 23 23
Technology Solutions for Security
and Performance Number of programs produced 40 23 23 23

Website Pageviews 700,000 516,000 745,727 800,000

IT - Service Tickets and Hours HCTV - Cablecasts and Programs
6,000 5,200 6,000
4,756 23
5,000 5,000 2025 23

4,000 3,200 4,000 23
2,809 2024 23
3,000 3,000
2,000 2,000 2023 23
23
1,000 1,000 40
2,600 2,378 2,809 3,200 2022 25
0 0
2022 2023 2024 2025 0 10 20 30 40 50

Service Tickets Technican Hours
Programs Produced Council Meetings Cablecasted