Page 261 - BudgetBookCover_FY26_Adopted.pdf
P. 261
Other Funds
Fund Department Proposal Amount
Airport Fund Airport Terminal Bldg, Renovate Admin Office $10,000
Airport Fund Airport Avgas (21,500)
Cemetery Fund General Services GPMG Mowing Contractor 56,700
Cemetery Fund General Services Cemetery Enhancements 100,000
Commercial Vehicle Police Leica Scanner 37,500
Enforcement
Commercial Vehicle Police Drones 82,000
Enforcement
Community Policing Police SWAT Vest Carriers with Soft Armor 64,804
Fund
Epic & Epic Waters Parks, Arts & Recreation HVAC Maintenance 113,875
Fund
EpicCentral Fund Parks, Arts & Recreation Texas Monthly Contract 285,222
EpicCentral Fund Parks, Arts & Recreation Landscape Renovations/Enhancements EC 100,000
EpicCentral Fund Parks, Arts & Recreation Texas Monthly Production Cost 30,000
EpicCentral Fund Parks, Arts & Recreation CB Dog Park Enhancements 50,000
Golf Fund Parks, Arts & Recreation PL Updates and Enhancements 200,000
Golf Fund Parks, Arts & Recreation TR Updates and Enhancements 200,000
Golf Fund Parks, Arts & Recreation Items for Resale 37,000
Hotel Motel Tax Fund City Manager's Office Bandwango, GP Pass 5,206
Hotel Motel Tax Fund City Manager's Office Texas Monthly Production Cost 30,000
Hotel Motel Tax Fund City Manager's Office Texas Monthly Contract 213,916
Hotel Motel Tax Fund City Manager's Office Simpleview CRM and Website 78,610
Hotel Motel Tax Fund Communications & Marketing Texas Monthly Contract 214,000
Lake Parks Fund Parks, Arts & Recreation Buildings & Grounds 27,400
Lake Parks Fund Parks, Arts & Recreation Clothing Supplies 17,013
Lake Parks Fund Parks, Arts & Recreation LP Road Improvements 50,000
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