Page 35 - HaltomCityFY26Budget

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 (181) HCTV 01-41100-181-00-000-00000 Full-Time Salaries and Wages 75,600 71,088 71,088 75,662

01-41130-181-00-000-00000 Longevity Pay 1,810 1,872 1,872 2,061
01-41140-181-00-000-00000 Sick Pay 3,281 4,221 3,450 3,617
01-41300-181-00-000-00000 Salary-Overtime - - 55 62
01-42100-181-00-000-00000 Health Insurance 12,135 16,755 16,755 16,755
01-42200-181-00-000-00000 FICA - Medicare Contributions 1,085 1,119 1,119 1,192

01-42300-181-00-000-00000 Retirement - TMRS 15,596 16,639 18,639 19,500
01-45801-181-00-000-00000 Conferences and Training - 500 500 500
01-45803-181-00-000-00000 Mileage Reimbursement - 100 100 100
01-46010-181-00-000-00000 Office Supplies 33 200 200 200
01-46011-181-00-000-00000 Computer Supplies 100,126 12,000 12,000 10,000

01-46018-181-00-000-00000 Video & Photography Supplies 528 6,000 6,000 5,000
01-46405-181-00-000-00000 Dues and Subscriptions 11,516 20,000 20,000 20,000

(181) HCTV Total 221,711 150,494 151,778 154,650
(191) Animal Services 01-41100-191-00-000-00000 Full-Time Salaries and Wages 239,115 250,185 250,185 263,791
01-41125-191-00-000-00000 On Call Pay 5,318 5,475 5,475 5,475
01-41130-191-00-000-00000 Longevity Pay 2,856 3,180 3,180 3,645

01-41140-191-00-000-00000 Sick Pay 8,601 12,381 7,350 8,089

01-41300-191-00-000-00000 Salary-Overtime 10,265 8,857 8,857 8,857

01-42100-191-00-000-00000 Health Insurance 59,972 83,471 83,471 73,545

01-42200-191-00-000-00000 FICA - Medicare Contributions 3,606 4,056 4,056 3,332

01-42300-191-00-000-00000 Retirement - TMRS 52,511 60,289 55,289 50,063

01-43302-191-00-000-00000 Contract Services 3,540 3,540 3,540 3,540
01-43308-191-00-000-00000 Lab Services 1,406 2,500 2,500 2,500
01-44319-191-00-000-00000 Service Agreements 126 - - -

01-45801-191-00-000-00000 Conferences and Training 629 10,000 10,000 10,000
01-46010-191-00-000-00000 Office Supplies 494 1,500 1,500 1,500
01-46014-191-00-000-00000 Equipment Supplies 1,462 9,000 9,000 9,000
01-46016-191-00-000-00000 Uniforms 733 1,500 1,500 1,500
01-46020-191-00-000-00000 Animal Supplies 4,558 5,500 5,500 5,500
01-46026-191-00-000-00000 Cleaning Supplies 1,014 4,000 4,000 4,000

01-46210-191-00-000-00000 Electricity Gas 12,963 13,500 13,900 14,730
01-46405-191-00-000-00000 Dues and Subscriptions 45 250 250 250
(191) Animal Services Total 409,214 479,184 469,553 469,317