Page 31 - WestworthVillageFY26AdoptedBudget
P. 31
31
Proposed Projected Projected
ACCT 2026 2027 2028
General Fund Expenses
Fire & EMS Services - contracted from Fort Worth
FW Fire and EMS Contracts
01-605-635102 City of Fort Worth Fire Contract $ 372,536 $ 383,712 $ 395,223
01-605-635103 City of Fort Worth EMS Contract $ 100,000 $ 150,000 $ 165,000
Total FW Fire and EMS Contracts $ 472,536 $ 533,712 $ 560,223
TOTAL Fire & EMS Services - contracted from Fort Worth $ 472,536 $ 533,712 $ 560,223
Library
FW Library Card Program
01-608-620002 Dues & Memberships $ 200 $ 200 $ 200
Total Training $ 200 $ 200 $ 200
Tool Library
01-608-625002 Tool Purchases $ 7,000 $ 1,000 $ 500
01-608-625003 Tool Repair $ 500 $ 500 $ 500
01-608-615002 Office Supplies $ 2,500 $ 250 $ 250
Total Tool Library $ 10,000 $ 1,750 $ 1,250
Total Library $ 10,200 $ 1,950 $ 1,450
Total General Fund Expenses $ 5,974,099 $ 6,043,993 $ 6,123,188
Net General Fund impact to Reserve funds (51,972) (101,449) (180,412)
www.cityofwestworth.com
