Page 90 - CityofEulessFY26AdoptedBudgetOrdinance2432

Misc. Asset Depreciation Transfer
Budget Year 2025 - 2026

Department Name Account Code Transfer

Finance - Purchasing 101- 5036- 519 9601 $ 2, 250
Police / Patrol 101- 3046- 521 9601 $ 162, 492
Police / Service 101- 3048- 521 9601 $ 161, 076
Police / Detention 101- 3049- 521 9601 $ 4, 991
Police / EOC 101- 3024- 521 9601 $ 16, 500
Fire / Administration 101- 4023- 522 9601 $ 16, 244
Fire / Safety & Training 101- 4023- 522 9601 $ 4, 392
Fire / EMS 101- 4041- 522 9601 $ 3, 250
Fire / Suppression 101- 4041- 522 9601 $ 83, 174
Facility Maintenance 101- 5037- 519 9601 $ 101, 067
Library 101- 5054- 519 9601 $ 87, 867
Recreation - Administration 101- 7084- 550 9601 $ 6, 400
Recreation - EFLAP 101- 7051- 550 9601 $ 97, 767
Recreation - ELFC NAT 101- 7052- 550 9601 $ 33, 976
Recreation - EFLC MID Rec 101- 7051- 550 9601 $ 30, 317
Recreation - Parks Maint. 101- 7052- 550 9601 $ 778
Recreation - Splash 101- 7052- 550 9601 $ 10, 294
Recreation - Sen Center 101- 7052- 550 9601 $ 59, 183
Public Works - Yard Equip. 101- 8033- 531 9601 $ 88, 905
City Secretary' s Office 101- 1014- 510 9601 $ 2, 733
Information Services 201- 7080- 550 9601 $ 37, 857
Total General Fund: $ 1, 011, 513

Courts 202- 2013- 515 9601 $ 700

Engineering 501- 8066- 531 9601 $ 1, 675
Water Wells 501- 8071- 531 9601 $ 146, 800
Reclaimed Water 501- 8072- 531 9601 $ 132, 933
Total Water & Sewer Fund: $ 281, 408

Euless Development Corp
Parks 210- 1052- 550 9601 $ 193, 922

Police / CCPD - Patrol 220- 3045- 521 9601 $ 97, 467

Fleet Services 504- 5090- 519 9601 $ 22, 878

Special Rec Fund 520- 7055- 550 9601 $ 99, 514

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Ordinance No. 2432, Page 84 of 474