Page 89 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 89
Fleet Depreciation Transfer
Budget Year 2025 - 2026
Department Name Account Code Transfer
Administration 101- 1011- 513 9601 $ 267
Police / Code Compliance 101- 3025- 521 9601 $ 18, 917
Police / Administration 101- 3045- 521 9601 $ 17, 083
Police / Patrol 101- 3046- 521 9601 $ 258, 542
Police / C. I. D. 101- 3047- 521 9601 $ 27, 282
Police / Service 101- 3048- 521 9601 $ 16, 702
Fire / Edu Prev. / Marshall 101- 4023- 522 9601 $ 45, 767
Fire / EMS / Suppression 101- 4041- 522 9601 $ 1, 063, 464
Facility Maintenance 101- 5037- 519 9601 $ 27, 983
Planning 101- 6034- 540 9601 $ 17, 200
Recreation 101- 7051- 550 9601 $ 18, 752
Parks 101- 7052- 550 9601 $ 183, 567
Animal Control 101- 8064- 531 9601 $ 26, 455
Streets 101- 8033- 531 9601 $ 182, 502
Total General Fund: $ 1, 904, 483
City Engineer 501- 8066- 531 9601 $ 11, 233
Water Production 501- 8071- 531 9601 $ 3, 364
Water Distribution 501- 8072- 531 9601 $ 158, 133
Sewer & Treatment 501- 8073- 531 9601 $ 86, 038
Total Water & Wastewater: $ 258, 768
EDC Parks ( Tx Star) 210- 1052- 550 9601 $ 6, 167
Fleet Services 504- 5090- 519 9601 $ 10, 683
Drainage Utility 510- 8029- 531 9601 $ 5, 133
Parks at Texas Star 530- 7050- 550 9601 $ 1, 500
Texas Star Golf Course 540- 7060- 550 9601 $ 370, 594
Depreciation Transfer Total: $ 2, 557, 328
Transfers are shown at 100%
Fleet Car Rental Transfer 240- 9060- 590 9601 $ 780, 826
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Ordinance No. 2432, Page 83 of 474
