Page 77 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $184,046 $277,807 $277,807 $290,287
Operations 602,274 696,100 832,835 487,600
Capital 35,000 432,000 432,000 30,000
Total $821,320 $1,405,907 $1,542,642 $807,887

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Public Works Crewleader 2905 49 1 1 1 1
Building Maintenance Mechanic 2908 43 1 1 2 2
Total 2 2 3 3

ANIMAL SERVICES

The Animal Services Division enforces City ordinances concerning domestic pets and livestock and responds
to citizen concerns, complaints and questions. This division also oversees the care and maintenance of a
modern, well-equipped animal shelter and adoption center.

Mission Statement

The Animal Services Division strives to provide professional and compassionate service to the public in
resolving animal related complaints, caring for impounded animals, and ensuring the humane treatment
of animals in the City.

Accomplishment of FY2024

• Raised our live release rate.
• Partnered with several new rescue organizations.
• Successfully passed our state inspection.

Objectives for FY2025

• Hire at least one new Animal Services Officer.
• Continue to update ordinances.
• Add security to the building including a gate and additional cameras.
• Find additional educational programs for staff.

Actual Actual Actual Target
Animal Services Performance Measures
FY2022 FY2023 FY2024 FY2025
Animal Intake (Dogs and Cats) 831 724 541 699
Animal Adoption (Dogs and Cats) 176 132 91 133
Goal 3: Promote and Support Safety
and Security within Our Community Animal Return to Owner (Dogs and Cats) 272 254 179 235
while providing Quality Services
Animal Rescue (Dogs and Cats) 80 56 92 76

Calls for Service 1797 1723 1628 1716