Page 119 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Supplemental Information

Appendix II: Departmental Fund Allocation

This appendix outlines the allocation of various departments across different types of
funds within the financial policy. Each department is categorized according to its
association with the General Fund, Special Revenue Fund, Capital Projects Fund, or
Business Type Fund.

Department General Special Capital Business Type
Fund Revenue Fund Projects Fund Fund
City Manager's ✔
Office
City Secretary ✔
City Council ✔
Finance ✔
Human Resources ✔
Planning & ✔
Inspections
Information ✔ ✔
Technology
Fleet Services ✔
Building ✔
Maintenance
Police ✔ ✔
Fire ✔ ✔
Municipal Court ✔ ✔

Public Works ✔ ✔
Streets ✔ ✔ ✔

Water & Sewer ✔ ✔
Drainage ✔ ✔

Parks & ✔ ✔ ✔
Recreation
Library ✔ ✔
Non-Departmental ✔ ✔ ✔

In this chart:

• � indicates that the department is associated with the corresponding fund.
• Each row represents a department, and each column represents a fund type.