Page 40 - 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 (411) Parks 01-41100-411-00-000-00000 Full-Time Salaries and Wages 748,406 741,160 741,160 736,881

01-41110-411-00-000-00000 Part-Time Salaries and Wages 20,628 14,120 14,120 14,367

01-41130-411-00-000-00000 Longevity Pay 10,737 11,826 11,826 13,077

01-41140-411-00-000-00000 Sick Pay 22,025 30,324 17,324 17,947
01-41150-411-00-000-00000 Incentive Pay 2,397 2,380 2,380 2,381

01-41300-411-00-000-00000 Salary-Overtime 23,596 15,964 48,000 36,762

01-42100-411-00-000-00000 Health Insurance 191,680 266,958 266,958 210,450

01-42200-411-00-000-00000 FICA - Medicare Contributions 11,229 11,815 11,815 11,848
01-42300-411-00-000-00000 Retirement - TMRS 158,343 172,666 172,666 174,305
01-43302-411-00-000-00000 Contract Services 109,670 136,622 136,622 115,000
01-44319-411-00-000-00000 Service Agreements - - - 12,000
01-44322-411-00-000-00000 Building Maintenance 29,915 40,000 40,000 40,000

01-44323-411-00-000-00000 Grounds Maintenance 18,138 30,000 30,000 30,000

01-44422-411-00-000-00000 Rentals 7,378 11,000 11,000 11,000

01-45801-411-00-000-00000 Conferences and Training 808 1,500 1,500 2,500
01-46010-411-00-000-00000 Office Supplies 166 300 300 150
01-46012-411-00-000-00000 Safety Supplies 2,475 4,000 4,000 3,500

01-46013-411-00-000-00000 Chemical Supplies 6,013 8,000 8,000 10,000
01-46014-411-00-000-00000 Equipment Supplies 7,003 9,000 9,000 10,000

01-46015-411-00-000-00000 Small Tools 5,439 7,500 7,500 7,500
01-46016-411-00-000-00000 Uniforms 4,493 7,000 7,000 8,000
01-46210-411-00-000-00000 Electricity Gas 104,835 109,000 108,000 119,000
01-46405-411-00-000-00000 Dues and Subscriptions - 250 250 500

01-47003-411-00-000-00000 Machinery and Equipment 24,958 60,000 60,000 77,000

01-47006-411-00-000-00000 Improvements other than Blds 15,273 - - -

(411) Parks Total 1,525,607 1,691,385 1,709,421 1,664,166

(421) Recreation 01-41100-421-00-000-00000 Full-Time Salaries and Wages 331,905 353,768 353,768 353,131

01-41110-421-00-000-00000 Part-Time Salaries and Wages 15,036 58,530 58,530 30,530
01-41130-421-00-000-00000 Longevity Pay 2,115 2,472 2,472 3,069
01-41140-421-00-000-00000 Sick Pay 4,607 6,425 5,425 6,828
01-41300-421-00-000-00000 Salary-Overtime 755 2,452 2,452 2,452
01-42100-421-00-000-00000 Health Insurance 79,643 100,306 100,306 96,616

01-42200-421-00-000-00000 FICA - Medicare Contributions 4,552 6,143 6,143 4,904

01-42300-421-00-000-00000 Retirement - TMRS 65,555 78,689 78,689 72,537

01-43406-421-00-000-00000 Special Events 7,957 10,000 10,000 55,000

01-43408-421-00-000-00000 Sports Officials 40,355 47,000 47,000 47,000

01-44231-421-00-000-00000 Janitorial Services 1,547 - - -

01-44319-421-00-000-00000 Service Agreements 8,673 18,800 18,800 11,000

01-44423-421-00-000-00000 Lease Expense 1,845 2,200 2,200 2,200
01-45401-421-00-000-00000 Marketing / Advertising 2,052 2,000 2,000 2,000
01-45403-421-00-000-00000 Employee/Public Recognition 4,527 5,000 5,000 5,000
01-45801-421-00-000-00000 Conferences and Training 2,659 5,700 5,700 8,700
01-46010-421-00-000-00000 Office Supplies 1,275 850 850 850
01-46011-421-00-000-00000 Computer Supplies 475 850 850 1,050
01-46016-421-00-000-00000 Uniforms 351 500 500 500

01-46027-421-00-000-00000 Sports Supplies 15,307 24,500 24,500 27,500

01-46029-421-00-000-00000 Recreation Supplies 6,602 7,000 8,200 7,000
01-46029-421-00-000-OCAMP Recreation Supplies 2,353 4,000 4,000 4,000
01-46405-421-00-000-00000 Dues and Subscriptions 4,045 2,600 2,600 2,700
01-47051-421-00-000-00000 Furniture and Fixtures<$5,000 - - - 28,000

(421) Recreation Total 604,192 739,785 739,985 772,567

(431) Senior Services 01-41100-431-00-000-00000 Full-Time Salaries and Wages 87,381 82,154 82,154 146,020

01-41110-431-00-000-00000 Part-Time Salaries and Wages 22,248 20,374 20,374 20,906
01-41130-431-00-000-00000 Longevity Pay 2,204 2,262 2,262 2,421
01-41140-431-00-000-00000 Sick Pay 3,792 4,878 4,000 4,180
01-42100-431-00-000-00000 Health Insurance 21,472 16,787 16,787 24,361

01-42200-431-00-000-00000 FICA - Medicare Contributions 1,502 1,591 1,591 1,588

01-42300-431-00-000-00000 Retirement - TMRS 18,046 19,250 19,250 20,255

01-43406-431-00-000-00000 Special Events 10,695 18,000 18,000 15,400
01-44319-431-00-000-00000 Service Agreements 4,923 6,150 6,150 5,650
01-44423-431-00-000-00000 Lease Expense 127 321 321 321
01-45403-431-00-000-00000 Employee/Public Recognition 60 - - -
01-45801-431-00-000-00000 Conferences and Training 141 - - -
01-46010-431-00-000-00000 Office Supplies 432 750 750 750
01-46011-431-00-000-00000 Computer Supplies 925 600 700 1,000

01-46210-431-00-000-00000 Electricity Gas 20,643 19,500 22,500 23,500
01-46405-431-00-000-00000 Dues and Subscriptions - 100 100 100
01-46014-431-00-000-00000 Equipment Supplies - 4,800 4,800 3,500
(431) Senior Services Total 194,591 197,517 199,739 269,952