Page 84 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Actual Actual Target
Emergency Management Performance Measures
FY2022 FY2023 FY2024 FY2025
Community Outreach: city and community event outreach. N/A 9 12 15

Community Outreach: social media engagement.
(percentage increase) N/A 15% 86% 25%

Public Education: public preparedness training and
education classes. N/A 11 24 25

Community Health: residence assistance and wellness *assistance
checks on the vulnerable poplulation. (residences no longer
visited/residents assisted) N/A 79/144 *34/70 40/76 needed.

Community Health: homeless intervention initiative and
assistance outreach on our homeless population. (contacts
Goal 3: Promote and Support made/engagement hours) N/A N/A 30/170 30/170
Safety and Security within
Our Community while
providing Quality Services. Community Engagement: community service and safety
projects with community partners. N/A 17 18 20

*class
Community Engagement: health education classes with availability
public health partners. N/A 16 *7 15 limited.

Employee Preparedness: preparedness training and
education classes. (classes taught, people trained) N/A 9/62 3/77 9/125

Employee Preparedness: National Incident Management
System compliance. (completion percentage) N/A 43% 66% 90%

Volunteer Programs: Community Emergency Response
Team training and community engagement. (events
attended, total hours) N/A 27/658 33/595 36/650
Goal 4: Practice Fiscal Complete all CEs as required and attend one professional
Responsibility by utilizing development course and complete at least 100 hours of 100% 100% 100% 100%
Performance Measures. training per year.

Public Education: public preparedness training
and education classes.

30
24 25
25
20

15
11
10
5

0
Actual FY2023 Actual FY2024 Target FY2025