Page 81 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $7,499,809 $8,939,963 $8,942,518 $9,502,643
Operations 504,307 528,723 562,723 673,710
Capital 127,397 920,000 920,000 378,833
Total $8,131,513 $10,388,686 $10,425,241 $10,555,186

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Fire Chief 3401 90 1 1 1 1
Deputy Fire Chief - Operations 3402 80 1 1 1 1
Fire Marshal 3403 80 1 1 1 1
Fire Battalion Chief 3404 GS81 4 4 4 4
Fire Lieutenant 3405 GS75 13 13 13 13
Firefighter/Driver 3407 GS68 12 12 12 12
Firefighter 3408 GS63 24 24 24 24
Administrative Assistant 2002 44 1 1 1 1
Customer Service Representative 2304 39 1 1 1 1
Total 58 58 58 58

Actual Actual Actual Target
Fire Performance Measures
FY2022 FY2023 FY2024 FY2025
Average response time to all emergency calls within 6
minutes. 100% 100% 100% 100%
Confine fire damage near the room of origin. 80% 90% 90% 90%
Goal 3: Promote and Support Safety Fire inspections for all multi-family, schools and other *80% 100% 100% 100%
and Security within Our Community major target hazards.
while providing Quality Services Investigate and determine fire cause for all fire incidents. 100% 100% 100% 100%
44 Events 53 Events
Community Risk Reduction: fire safety and public 58 8,400 6,082 48
education trainings/events.
Participants Participants
Goal 4: Practice Fiscal Responsibility Received an average 240 hours of documented training per 100% 100% 100% 100%
by utilizing Performance Measures member.

*COVID Pandemic Recovery

Response Time and Damage Confinement Fire Safety and Public Education Training
70
120%
100% 100% 100% 100% 60 58
100% 48
50 44 44
80% 90% 90% 90% 40
80%
60% 30
40% 20
2022 2023 2024 2025
10
Response time to all emergency calls within 6 minutes 0
Confine fire damage to the room of origin 2022 2023 2024 2025