Page 95 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Proprietary Funds

Actual Adopted Projected Adopted
Account Type Department Number/Name GL Account Account Name
2024 2025 2025 2026

Expense (313) Enviromental Services 41-41100-313-00-000-00000 Full-Time Salaries and Wages 86,895 138,748 138,748 113,511
41-41130-313-00-000-00000 Longevity Pay 247 420 420 477
41-41140-313-00-000-00000 Sick Pay - 2,084 2,084 -

41-42100-313-00-000-00000 Health Insurance 25,365 33,492 33,492 36,423
41-42200-313-00-000-00000 FICA - Medicare Contributions 1,438 2,048 2,048 1,515

41-42300-313-00-000-00000 Retirement - TMRS 15,517 30,452 30,452 18,768

41-43308-313-00-000-00000 Lab Services 46,588 75,000 75,000 75,000

41-44319-313-00-000-00000 Service Agreements 160,978 75,000 231,911 80,000
41-45501-313-00-000-00000 Printing & Publishing 1,851 2,500 2,500 5,000
41-45801-313-00-000-00000 Conferences and Training 1,105 2,000 2,000 2,000
41-46010-313-00-000-00000 Office Supplies 358 800 800 1,000
41-46012-313-00-000-00000 Safety Supplies 56 200 200 200
41-46013-313-00-000-00000 Chemical Supplies 30,924 13,000 13,000 33,000

41-46015-313-00-000-00000 Small Tools 265 500 500 500
41-46016-313-00-000-00000 Uniforms 876 1,300 1,300 1,300
41-46405-313-00-000-00000 Dues and Subscriptions 438 500 500 600
41-47012-313-00-000-00000 Computer Software - - - 250
41-41110-313-00-000-00000 Part-Time Salaries and Wages 25,680 - - -

(313) Enviromental Services Total 398,583 378,044 534,955 369,544
(314) Construction 41-41100-314-00-000-00000 Full-Time Salaries and Wages 198,086 241,647 241,647 200,433
41-41130-314-00-000-00000 Longevity Pay 690 573 573 2,277
41-41140-314-00-000-00000 Sick Pay 3,697 4,757 4,757 4,076
41-41150-314-00-000-00000 Incentive Pay 3,140 2,370 2,370 3,868

41-41300-314-00-000-00000 Salary-Overtime 4,908 10,117 10,117 11,278

41-42100-314-00-000-00000 Health Insurance 62,519 91,726 91,726 79,752
41-42200-314-00-000-00000 FICA - Medicare Contributions 2,790 3,755 3,755 3,037

41-42300-314-00-000-00000 Retirement - TMRS 37,687 55,834 55,834 52,763

41-43302-314-00-000-00000 Contract Services 12,412 15,000 15,000 15,000
41-44311-314-00-000-00000 Water Line Maintenance 510 - - -
41-44422-314-00-000-00000 Rentals 3,546 4,000 4,000 7,000
41-45801-314-00-000-00000 Conferences and Training 2,130 3,000 3,000 4,000
41-46010-314-00-000-00000 Office Supplies 1,039 2,500 2,500 2,500
41-46012-314-00-000-00000 Safety Supplies 4,472 4,000 4,000 4,000
41-46015-314-00-000-00000 Small Tools 6,564 7,500 7,500 8,000
41-46016-314-00-000-00000 Uniforms 3,014 3,800 3,800 3,800
41-46405-314-00-000-00000 Dues and Subscriptions 1,106 1,200 1,200 1,200
41-47003-314-00-000-00000 Machinery and Equipment 257,636 - - 210,000
(314) Construction Total 605,947 451,779 451,779 612,984