Page 146 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
CONTRACTUAL $113,241 $130,835 $121,121 $122,577 $125,269 3%
SERVICES TOTAL
CITY COUNCIL TOTAL $116,913 $132,979 $123,681 $125,087 $127,829 3%
GENERAL FUND TOTAL $116,913 $132,979 $123,681 $125,087 $127,829 3%
FUNDS TOTAL $116,913 $132,979 $123,681 $125,087 $127,829 3%

Itemized Budget Details

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Uniforms and Wearing Apparel $200
Texas Municipal League (TML)
General Fund Travel Expense Newly Elected Officials Conference $1,240
- Location TBD
Texas Municipal League (TML)
General Fund Travel Expense Annual Conference - San Antonio, $2,480
TX
General Fund Office Supplies Name Plates and Badges $150
General Fund Contractual Services City Council Stipend $84
Texas Municipal League (TML)
General Fund Training Newly Elected Officials Conference $510
- Locations TBD
General Fund Special Events Holiday Luncheon $6,150
General Fund Wireless Communications $895
General Fund City Sponsorships North Central Texas Council of $12,500
Governments - HEB Transit
General Fund City Sponsorships Northeast Transportation Services $75,000

General Fund Memberships and Dues North Central Texas Council of $5,000
Governments (NCTCOG)
Tarrant Regional Transportation
General Fund Memberships and Dues Coalition (TRTC) $7,500
General Fund Office Supplies Business Cards $210
Texas Municipal League (TML)
General Fund Training Annual Conference - San Antonio, $1,860
TX
General Fund Business Meals Meals for Council Meetings $2,000
General Fund City Sponsorships Council Sponsorships $5,200
General Fund Memberships and Dues Texas Municipal League (TML) $6,500
General Fund Memberships and Dues Mayors' Council of Tarrant County $350
$127,829

FY 2026-2027 Adopted Budget Book · September 15, 2026 142