Page 39 - 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 (321) Streets and Drainage 01-41100-321-00-000-00000 Full-Time Salaries and Wages 437,190 587,317 587,317 485,710
01-41130-321-00-000-00000 Longevity Pay 5,112 5,988 5,988 8,685

01-41140-321-00-000-00000 Sick Pay 9,597 15,300 8,000 11,626
01-41150-321-00-000-00000 Incentive Pay 13,833 13,810 13,810 13,810

01-41300-321-00-000-00000 Salary-Overtime 15,197 20,020 20,020 25,000

01-42100-321-00-000-00000 Health Insurance 130,234 208,607 208,607 179,438
01-42200-321-00-000-00000 FICA - Medicare Contributions 6,208 9,386 9,386 7,756
01-42300-321-00-000-00000 Retirement - TMRS 93,528 139,470 139,470 120,601
01-43103-321-00-000-00000 Fleet Services Fees 1,961 50,000 50,000 50,000

01-43302-321-00-000-00000 Contract Services - 3,000 3,000 3,500
01-44314-321-00-000-00000 Street Median Maintenance 83,281 80,000 80,000 80,000

01-44318-321-00-000-00000 Traffic Signal Maintenance 62,669 150,000 150,900 150,000
01-44319-321-00-000-00000 Service Agreements 2,510 2,000 2,000 3,000
01-44422-321-00-000-00000 Rentals - - - -
01-45801-321-00-000-00000 Conferences and Training 1,409 2,500 2,500 2,500
01-46010-321-00-000-00000 Office Supplies - 1,000 1,000 1,500
01-46012-321-00-000-00000 Safety Supplies 2,856 3,000 3,000 3,500
01-46015-321-00-000-00000 Small Tools 9,877 10,000 10,000 10,000
01-46016-321-00-000-00000 Uniforms 2,248 8,000 8,000 8,000

01-46025-321-00-000-00000 Signs 20,121 35,000 35,000 35,000
01-46210-321-00-000-00000 Electricity Gas 342,703 365,000 365,000 389,400
01-46405-321-00-000-00000 Dues and Subscriptions 628 1,200 1,200 1,200

01-47003-321-00-000-00000 Machinery and Equipment 92,028 370,000 370,000 450,000
01-41125-321-00-000-00000 On Call Pay - 5,475 - 4,336
(321) Streets and Drainage Total 1,333,190 2,086,073 2,074,198 2,044,562