Page 88 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $620,035 $988,526 $988,526 $1,047,585
Operations 515,664 606,854 666,562 710,700
Capital 622,111 102,670 102,670 370,000
Total $1,757,809 $1,698,050 $1,757,758 $2,128,285

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Street Maintenance Supervisor 2901 63 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 49 2 2 2 2
Senior Equipment Operator 2906 44 2 2 2 2
Sign Specialist 2909 44 1 1 1 1
Equipment Operator 2910 41 3 3 3 3
Public Works Maintenance Worker 2911 37 3 3 3 3
Sign Technician 2913 41 1 1 1 1
Total 12.5 12.5 12.5 12.5

Actual Actual Actual Target
Street & Drainage Performance Measures
FY2022 FY2023 FY2024 FY2025
Tons of asphalt utilized in patching projects 1300 4768 615 1300
Tons of cold mix used in pothole patching 14 11 6 10
Traffic signal repair work orders completed 431 265 90 100
Regulatory Signs replaced 218 156 43 60
Goal 6: Address Critical Facility & 0.5 0.25 0.1 0.25
Infrastructure Needs Miles of lane crack-sealed
Miles of lane over-layed with asphalt 0 0 0 1
Miles of lane replaced at full-depth with asphalt 0 1 0 0
Miles of streets swept 2,405 1,748 2,388 2,000
Feet of concrete curb replaced 367 1468 1781 2500

Tons of Asphalts Utilized Sign Replaced and Streets Swept
5,000
4,500
250 3,000
4,000
2,405 2,388
3,500 200 2,000 2,500
1,748 2,000
3,000 150
2,500 1,500
100
2,000 1,000

1,500 50 500
1,000 218 156 43 60
0 0
500 2022 2023 2024 2025
1,300 4,768 615 1,300
0
2022 2023 2024 2025 Regulatory Signs Replaced
Asphalt Patching Projects Miles of Streets Swept