Page 38 - 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 (254) Emergency Management 01-41100-254-00-000-00000 Full-Time Salaries and Wages 400,092 383,961 383,961 394,141
01-41130-254-00-000-00000 Longevity Pay 2,778 3,054 3,054 3,501

01-41140-254-00-000-00000 Sick Pay 8,793 14,258 11,758 12,218

01-42100-254-00-000-00000 Health Insurance 45,833 67,281 67,281 59,038

01-42200-254-00-000-00000 FICA - Medicare Contributions 5,389 5,818 5,818 5,817

01-42300-254-00-000-00000 Retirement - TMRS 79,489 86,509 86,509 89,115
01-43309-254-00-000-00000 Certification Fees 2,000 2,298 2,298 2,448
01-44303-254-00-000-00000 Equipment Maintenance 11,055 3,975 3,975 5,000
01-44305-254-00-000-00000 Software Maintenance 912 948 948 948

01-44319-254-00-000-00000 Service Agreements 18,372 12,270 15,307 14,486
01-44599-254-00-000-00000 Miscellaneous Expenses - 5,559 3,860 -
01-45801-254-00-000-00000 Conferences and Training 4,000 7,089 7,089 7,089
01-46010-254-00-000-00000 Office Supplies 621 350 350 350
01-46014-254-00-000-00000 Equipment Supplies - - - 5,000
01-46016-254-00-000-00000 Uniforms 500 730 500 700
01-46406-254-00-000-00000 Public Education/Outreach 2,379 3,796 2,640 3,990
01-47003-254-00-000-00000 Machinery and Equipment - - - 267,129
(254) Emergency Management Total 582,211 597,896 595,348 870,969
(291) Municipal Court 01-41100-291-00-000-00000 Full-Time Salaries and Wages 244,041 229,836 229,836 245,542

01-41110-291-00-000-00000 Part-Time Salaries and Wages 86,188 85,600 85,600 93,403

01-41130-291-00-000-00000 Longevity Pay 4,093 4,434 4,434 5,085

01-41140-291-00-000-00000 Sick Pay 6,751 10,062 8,262 9,831
01-41150-291-00-000-00000 Incentive Pay 423 420 420 420
01-41300-291-00-000-00000 Salary-Overtime - 1,050 1,050 1,050
01-42100-291-00-000-00000 Health Insurance 72,220 83,421 83,421 82,088

01-42200-291-00-000-00000 FICA - Medicare Contributions 4,553 4,805 4,805 4,907

01-42300-291-00-000-00000 Retirement - TMRS 49,458 52,982 52,982 56,445

01-43202-291-00-000-00000 Legal Services 47,777 45,000 45,000 50,000

01-43302-291-00-000-00000 Contract Services 350 1,000 1,000 1,000
01-44422-291-00-000-00000 Rentals 1,387 1,000 1,000 1,500
01-45501-291-00-000-00000 Printing & Publishing 318 200 200 600
01-45801-291-00-000-00000 Conferences and Training 2,311 4,000 4,000 4,000
01-46010-291-00-000-00000 Office Supplies 191 500 500 500
01-46405-291-00-000-00000 Dues and Subscriptions 275 400 400 400
(291) Municipal Court Total 520,338 524,710 522,910 556,772

(292) Marshal's Office 01-41110-292-00-000-00000 Part-Time Salaries and Wages 36,047 39,565 39,565 41,543
01-42100-292-00-000-00000 Health Insurance - - - 60
01-42200-292-00-000-00000 FICA - Medicare Contributions 513 574 574 541
01-42300-292-00-000-00000 Retirement - TMRS 7,333 8,530 8,530 8,026
01-43103-292-00-000-00000 Fleet Services Fees - 100 100 100
01-44319-292-00-000-00000 Service Agreements 1,500 2,000 2,000 2,000
01-45801-292-00-000-00000 Conferences and Training - 500 500 500
01-46010-292-00-000-00000 Office Supplies - 100 100 100
01-46016-292-00-000-00000 Uniforms - 500 500 500
01-46405-292-00-000-00000 Dues and Subscriptions - 100 100 100
(292) Marshal's Office Total 45,392 51,969 51,969 53,471