Page 259 - BudgetBookCover_FY26_Adopted.pdf
P. 259
City Manager's Office State of the City (55,000)
Non-Departmental Downtown Events 100,000
Total $1,366,562
Water/Wastewater Fund
Department Proposal Amount
Engineering & Utility Services Bldgs and Grounds Maintenance $9,000
Engineering & Utility Services Dues 14,000
Engineering & Utility Services Small Computer Equipment 7,800
Engineering & Utility Services Electrical Equip Maintenance 5,000
Engineering & Utility Services Sand and Gravel Supplies 35,500
Engineering & Utility Services Consultant Support 200,000
Engineering & Utility Services Laundry Service 5,400
Engineering & Utility Services Tollway Fees 7,000
Engineering & Utility Services Other Maintenance 100,000
Engineering & Utility Services Misc. Engineering 100,000
Engineering & Utility Services Bldgs and Grounds Maintenance 13,620
Engineering & Utility Services Interlocal Agreements 6,090
Engineering & Utility Services Printing Mailing Services 38,000
Engineering & Utility Services Credit Card Service Charges 69,552
Engineering & Utility Services TRA Lakeview Regional O&M 16,030
Engineering & Utility Services DWU Strauss Jameson Volume 305,016
Engineering & Utility Services DWU Strauss Jameson Demand 1,012,420
Engineering & Utility Services Fort Worth Volume 316,752
Engineering & Utility Services Midlothian Volume 180,684
Engineering & Utility Services Mansfield Demand 237,700
Engineering & Utility Services TRA NE Lakeview Lift Debt 62,580
Engineering & Utility Services TRA Crws Treatment O&M 725,085
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