Page 75 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $308,757 $438,939 $438,939 $464,144
Operations 693,100 943,150 949,150 973,208
Total $1,001,858 $1,382,089 $1,388,089 $1,437,352

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Fleet Services Supervisor 1903 55 1 1 1 1
Auto Mechanic 1904 46 3 3 4 4
Total 4 4 5 5

Actual Actual Actual Target
Fleet PERFORMANCE MEASURES
FY2022 FY2023 FY2024 FY2025
Total number of repairs completed 2600 2378 2980 3000

Goal 4: Practice Fiscal Responsibility by Number of preventive maintenance completed 320 323 392 400
utilizing Performance Measures
Total number of vehicles/equipment maintained 336 344 395 380

Number of training classes attended 13 23 34 40
Goal 2: Maintain Competitive Employee Estimated cost of fuel per fleet mile $0.51 $0.49 $0.49 $0.46
Compensation to Retain and Attract High 13 16 34 40
Quality Staff while maintaining a Number of training classes attended
Relationships-Driven Culture

Repairs and Maintenances Performed

5,000

4,000
392 400
3,000 320 323

2,000

1,000
2,600 2,378 2,980 3,000
0
2022 2023 2024 2025
Repairs Preventive Maintenance