Page 37 - 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 (251) Fire Administration 01-41100-251-00-000-00000 Full-Time Salaries and Wages 256,957 268,474 268,474 284,599
01-41130-251-00-000-00000 Longevity Pay 3,523 3,534 3,534 4,293

01-41140-251-00-000-00000 Sick Pay 7,732 10,118 11,118 13,474

01-41150-251-00-000-00000 Incentive Pay 175 - - 840

01-42100-251-00-000-00000 Health Insurance 28,076 50,379 50,379 56,445

01-42200-251-00-000-00000 FICA - Medicare Contributions 3,450 4,092 4,092 4,220

01-42300-251-00-000-00000 Retirement - TMRS 56,140 60,823 60,823 65,753

01-43103-251-00-000-00000 Fleet Services Fees 1,157 - - -
01-43309-251-00-000-00000 Certification Fees 5,099 9,930 9,930 9,950

01-44303-251-00-000-00000 Equipment Maintenance 9,826 15,500 15,500 19,100
01-44319-251-00-000-00000 Service Agreements 48,578 77,200 73,000 84,018

01-44320-251-00-000-00000 Outside Vehicle Repairs 7,259 16,200 16,200 16,300
01-44423-251-00-000-00000 Lease Expense 2,252 3,000 3,000 3,500
01-45403-251-00-000-00000 Employee/Public Recognition 10,166 10,500 10,500 12,100

01-45801-251-00-000-00000 Conferences and Training 71,713 60,840 60,840 64,340
01-46010-251-00-000-00000 Office Supplies 4,153 7,000 7,000 8,000

01-46012-251-00-000-00000 Safety Supplies 81,978 130,829 110,000 752,400
01-46013-251-00-000-00000 Chemical Supplies - 1,500 1,500 1,500

01-46014-251-00-000-00000 Equipment Supplies 15,555 10,610 10,610 16,400

01-46015-251-00-000-00000 Small Tools 24,337 32,686 47,430 33,875

01-46016-251-00-000-00000 Uniforms 31,297 35,000 35,000 38,000

01-46021-251-00-000-00000 Flashlight/Batteries 1,467 10,500 10,500 14,600

01-46023-251-00-000-00000 EMS Supplies 21,004 25,000 20,000 26,800

01-46210-251-00-000-00000 Electricity Gas 65,226 62,000 70,000 74,000

01-46405-251-00-000-00000 Dues and Subscriptions 36,446 46,715 46,715 57,691

01-47003-251-00-000-00000 Machinery and Equipment 972,420 378,833 380,048 182,030

01-43302-251-00-000-00000 Contract Services - 2,500 2,000 29,500
01-43312-251-00-000-00000 Shared Services Contract - 100,000 100,000 619,244

01-43402-251-00-000-00000 Employment Expense 15,900 16,200 16,200 31,625

01-42999-251-00-000-00000 Labor Reimburse/Fire Deploy-Co (695,238) - - -
01-44399-251-00-000-00000 Equip Reimburse/Fire Deploy (108,524) - - -
01-45899-251-00-000-00000 Travel Reimburse/Fire Deploy (29,099) - - -
01-46099-251-00-000-00000 Material Reimburse/Fire Deploy (911) - - -
(251) Fire Administration Total 948,114 1,449,963 1,444,392 2,524,596

(252) Fire Supression 01-41100-252-00-000-00000 Full-Time Salaries and Wages 5,094,883 5,151,483 5,151,483 5,442,730

01-41120-252-00-000-00000 Out of Class Pay 99,614 80,000 80,000 80,000

01-41130-252-00-000-00000 Longevity Pay 37,620 41,088 41,088 46,485
01-41140-252-00-000-00000 Sick Pay 163,890 247,573 182,223 212,834
01-41150-252-00-000-00000 Incentive Pay 129,101 132,704 132,704 136,561

01-41200-252-00-000-00000 Salary - FLSA 65,018 63,778 63,778 66,967

01-41300-252-00-000-00000 Salary-Overtime 551,896 356,475 256,475 371,004
01-42100-252-00-000-00000 Health Insurance 958,256 891,974 891,974 970,022
01-42200-252-00-000-00000 FICA - Medicare Contributions 82,466 87,840 87,840 90,601

01-42300-252-00-000-00000 Retirement - TMRS 1,236,714 1,306,005 1,306,005 1,371,305
(252) Fire Supression Total 8,419,457 8,358,920 8,193,570 8,788,510

(253) Fire Services 01-41100-253-00-000-00000 Full-Time Salaries and Wages 259,393 243,930 243,930 255,407
01-41125-253-00-000-00000 On Call Pay 4,935 - - 5,024
01-41130-253-00-000-00000 Longevity Pay 3,546 3,672 3,672 3,933

01-41140-253-00-000-00000 Sick Pay 9,899 12,789 10,789 12,412
01-41150-253-00-000-00000 Incentive Pay 5,091 4,367 4,367 4,367
01-41300-253-00-000-00000 Salary-Overtime 519 3,570 3,570 3,770
01-42100-253-00-000-00000 Health Insurance 37,592 33,789 33,789 43,772

01-42200-253-00-000-00000 FICA - Medicare Contributions 3,706 3,861 3,861 3,957

01-42300-253-00-000-00000 Retirement - TMRS 54,885 57,423 57,423 60,720
(253) Fire Services Total 379,567 363,401 361,401 393,362