Page 33 - HaltomCityFY26Budget
P. 33
City Of Haltom City Adopted Budget, FY2026 General Fund
Actual Adopted Projected Adopted
Account Type Department Number/Name GL Account Account Name
2024 2025 2025 2026
Expense (051) Finance 01-41100-051-00-000-00000 Full-Time Salaries and Wages 601,182 565,678 565,678 659,069
01-41130-051-00-000-00000 Longevity Pay 1,375 1,805 1,805 2,493
01-41140-051-00-000-00000 Sick Pay 9,942 12,522 10,522 11,731
01-42100-051-00-000-00000 Health Insurance 85,878 102,530 102,530 102,899
01-42200-051-00-000-00000 FICA - Medicare Contributions 8,113 8,411 8,411 8,522
01-42300-051-00-000-00000 Retirement - TMRS 118,310 125,039 125,039 133,155
01-44305-051-00-000-00000 Software Maintenance 62,841 215,100 238,200 215,100
01-44599-051-00-000-00000 Miscellaneous Expenses - 1,000 1,000 1,000
01-45501-051-00-000-00000 Printing & Publishing - 500 500 500
01-45801-051-00-000-00000 Conferences and Training 8,946 22,300 22,300 22,300
01-45803-051-00-000-00000 Mileage Reimbursement 66 800 800 800
01-46010-051-00-000-00000 Office Supplies 836 4,000 4,000 4,000
01-46016-051-00-000-00000 Uniforms 1,031 - - -
01-46405-051-00-000-00000 Dues and Subscriptions 1,617 2,700 2,700 2,700
(051) Finance Total 900,138 1,062,385 1,083,485 1,164,269
(061) Human Resources 01-41100-061-00-000-00000 Full-Time Salaries and Wages 290,014 406,633 300,000 346,613
01-41110-061-00-000-00000 Part-Time Salaries and Wages 5,040 15,000 15,000 15,000
01-41130-061-00-000-00000 Longevity Pay 1,567 2,004 2,004 1,773
01-41140-061-00-000-00000 Sick Pay 11,326 13,634 8,000 8,354
01-41150-061-00-000-00000 Incentive Pay 671 840 840 840
01-41160-061-00-000-00000 Vehicle Allowance 4,833 4,800 4,800 4,800
01-41300-061-00-000-00000 Salary-Overtime - - - 1,500
01-42100-061-00-000-00000 Health Insurance 36,083 85,071 85,071 55,071
01-42200-061-00-000-00000 FICA - Medicare Contributions 4,435 6,424 6,424 6,745
01-42300-061-00-000-00000 Retirement - TMRS 62,894 95,484 63,484 68,039
01-42310-061-00-000-00000 Deferred Compensation 5,942 6,000 6,000 6,000
01-43205-061-00-000-00000 Personnel Tests 5,948 7,000 7,000 7,000
01-43402-061-00-000-00000 Employment Expense 54,662 121,213 122,230 104,713
01-43406-061-00-000-00000 Special Events 7,591 9,000 9,000 9,000
01-44305-061-00-000-00000 Software Maintenance 12,552 18,000 18,000 18,000
01-45403-061-00-000-00000 Employee/Public Recognition 8,505 10,000 10,000 10,000
01-45404-061-00-000-00000 Employment Advertising 3,563 10,000 10,000 10,000
01-45801-061-00-000-00000 Conferences and Training 731 9,050 9,050 8,150
01-46010-061-00-000-00000 Office Supplies 2,653 2,900 2,900 2,900
01-46011-061-00-000-00000 Computer Supplies - 6,300 6,300 6,300
01-46405-061-00-000-00000 Dues and Subscriptions 1,204 2,962 2,962 2,962
(061) Human Resources Total 520,214 832,315 689,065 693,760
(111) Planning 01-41100-111-00-000-00000 Full-Time Salaries and Wages 849,399 798,721 798,721 837,185
01-41130-111-00-000-00000 Longevity Pay 6,302 7,146 7,146 7,389
01-41140-111-00-000-00000 Sick Pay 20,225 35,514 28,500 31,205
01-41150-111-00-000-00000 Incentive Pay 846 840 840 840
01-42100-111-00-000-00000 Health Insurance 191,021 200,868 200,868 211,723
01-42200-111-00-000-00000 FICA - Medicare Contributions 11,198 12,212 12,212 12,196
01-42300-111-00-000-00000 Retirement - TMRS 169,399 181,570 186,570 189,400
01-43103-111-00-000-00000 Fleet Services Fees 150 2,000 2,000 2,000
01-43302-111-00-000-00000 Contract Services 4,480 15,500 15,500 15,500
01-43309-111-00-000-00000 Certification Fees 700 1,000 1,000 1,000
01-43405-111-00-000-00000 Demolition - 3,000 3,000 3,000
01-45501-111-00-000-00000 Printing & Publishing 127 1,000 1,000 1,000
01-45801-111-00-000-00000 Conferences and Training 5,390 8,500 8,500 8,500
01-46010-111-00-000-00000 Office Supplies 395 2,000 2,000 2,000
01-46015-111-00-000-00000 Small Tools - 500 500 500
01-46016-111-00-000-00000 Uniforms 2,690 4,000 4,000 5,000
01-46405-111-00-000-00000 Dues and Subscriptions 148 500 500 500
(111) Planning Total 1,262,468 1,274,871 1,272,857 1,328,938