Page 71 - CityofBurlesonFY26Budget

City of Burleson

Supplemental Requests

FY 2026

Fund Department Function Request Summary FTE One-Time Ongoing Revenue Offset Total FY25-26
General Fund Human General Public Safety Equity 765,000 765,000
Resources Government Pay*
General Fund Police Public Safety Axon master service - - -
agreement
General Fund Fire Public Safety Arson Investigator / 1 6,645 149,911 109,920 46,636
Fire Inspector
General Fund Senior Center Community Handicap Access 3,500 3,500
Service Ramp
General Fund Parks Parks & Playground 12,750 12,750
Recreation inspection audit
General Fund Parks Parks & Seasonal Drainage 0.5 28,585 28,585
Recreation Worker
General Fund Police Public Safety One new patrol unit 1 108,767 134,804 243,571

Subtotal – 2.5 118,912 1,091,050 109,920 1,100,042
General Fund

Medical Fire Public Safety Staffing for fourth 3 28,935 308,258 337,193
Transport ambulance
Fund
Subtotal – 3 28,935 308,258 - 337,193
Medical
Transport
Fund

-
Parks Perf. PPF Parks & FTE Aquatic 1 94,896 94,896
Fund Recreation Recreation Maintenance
Specialist
Parks Perf. PPF Athletic Parks & Athletic Field 0.5 13,608 13,608
Fund Fields Recreation Attendant
Parks Perf. PPF Russell Parks & Sensory garden 3,000 3,000
Fund Farm Recreation irrigation
Parks Perf. PPF Parks & Slide maintenance 12,155 12,155
Fund Recreation Recreation
Parks Perf. PPF Parks & Rust prevention 5,372 5,372
Fund Recreation Recreation chemicals (BRiCk)
Parks Perf. PPF Athletic Parks & Portable Pitching 24,000 24,000
Fund Fields Recreation Mounds Athletics
Parks Perf. PPF Parks & Program room 17,583 17,583
Fund Recreation Recreation update
Parks Perf. PPF Athletic Parks & Dump trailer 10,321 688 11,009
Fund Fields Recreation Athletics
Parks Perf. PPF Parks & Additional ice 1,640 1,640
Fund Recreation Recreation machine
Parks Perf. Parks Parks & Urban Forester & 1 61,152 132,541 50,000 143,693
Fund Recreation Truck
Parks Perf. Parks Parks & Tree Maintenance 20,000 20,000 -
Fund Recreation
Parks Perf. Parks Parks & Retaining Trucks 7,151 7,151
Fund Recreation
Subtotal – PPF 2.5 149,851 254,256 70,000 334,107
Fund
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