Page 79 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $9,937,440 $11,835,118 $11,835,118 $12,259,372
Operations 1,110,388 1,095,698 1,100,698 1,133,320
Total $11,047,828 $12,930,816 $12,935,816 $13,392,692
Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Police Chief 3001 90 1 1 1 1
Police Captain 3003 GS81 4 4 4 4
Police Sergeant 3004 GS75 12 12 12 12
Police Corporal 3005 GS68 5 6 6 6
Police Officer 3007 GS63 51 52 52 52
Public Safety Project Manager 3101 75 1 1 1 1
Mental Health Coordinator 3103 61 1 1 1 1
Property & Crime Scene Technician 3105 51 1 1 1 1
Police Records Supervisor 3102 49 0 1 1 1
Administrative Assistant 2002 44 1 1 1 1
Community Services Asst./Admin Secretary 3104 43 1 0 0 0
Police Records Clerk 3202 39 2 2 2 2
Total 80 82 82 82

Actual Actual Actual Target
Police Performance Measures
FY2022 FY2023 FY2024 FY2025
36,132 38,058 39,654 40,500
Number of calls for service
4,153 3,521 3,262 3,300
Goal 3: Promote and Support Safety Number of cases assigned to detectives
and Security within Our Community
while providing Quality Services Number of warrants issued by CID 461 393 431 440
(Felony, Misdemeanor, Search)

1,642 1,293 1,314 1,340
Number of arrests

Detective cases and arrest

2022 1,642 4,153

2023 3,521
1,293
2024 3,262
1,314
2025 1,600 4,100

Cases Assigned to Detectives Number of Arrests