Page 105 - FY 2026-2027 Adopted Budget Book

Public Safety Training Fund

Law Enforcement Officer Standards and Education (LEOSE) Fund

This special revenue fund is comprised of monies received from the Texas Comptroller of Public Accounts in
accordance with Occupations Code, Section 1701.157. These funds are available to be used for training or
continuing education to enhance personnel development and departmental efficiencies of full-time peace
officers, and for full-time departmental civilian personnel as authorized by the Chief of Police.

Fund Summary

Projected revenues total $21K, which represents a 114% increase over the prior year.
Budgeted expenditures are remaining $7,250 in FY2027, a 0% change.

$40K

$30K
Amount $20K Revenues

Expenditures
$10K

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed
Actuals Actuals Budget Projection Budget % Change
Revenues
Intergovernmental Revenue $17,197 $39,316 $7,100 $18,305 $18,305 158%
Interest Income $2,892 $3,898 $2,700 $3,610 $2,650 -2%
REVENUES TOTAL $20,090 $43,214 $9,800 $21,915 $20,955 114%
Expenditures
Supplies & Materials $2,639 $834 $0 $0 $0 –
Contractual Services $0 $2,329 $7,250 $5,650 $7,250 0%
EXPENDITURES TOTAL $2,639 $3,163 $7,250 $5,650 $7,250 0%
Total Revenues less
Expenditures $17,451 $40,051 $2,550 $16,265 $13,705 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 101