Page 153 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Memberships and Dues Chamber of Commerce $8,550
Economic Development
General Fund Memberships and Dues $20,000
Foundation
General Fund Memberships and Dues Northeast Leadership Forum $150
Texas Economic Development
General Fund Memberships and Dues Council (TEDC) Membership $600
General Fund Memberships and Dues Int'l Council of Shopping Centers - $500
Economic Development Coord.
Texas City Manager's Association -
General Fund Memberships and Dues CM & ACM $1,780
General Fund Memberships and Dues Scenic City $750
General Fund Memberships and Dues Int'l Economic Development $450
Council (IEDC) Membership
General Fund Memberships and Dues Int'l City Management Association $1,200
Northeast Leadership Forum
General Fund Training $750
Annual Conf., Westlake, TX
Texas Economic Development
General Fund Training Council (TEDC) Annual Conf., San $1,000
Antonio, TX
Texas Municipal League (TML)
General Fund Training Annual Conference - San Antonio, $1,200
TX
General Fund Training Unscheduled Training $850
Texas City Management Assoc.,
General Fund Training Annual Conf., Galveston, TX $450
(June)
General Fund Training Texas Risk Conference - Dallas, $485
TX
Texas Risk Conference - Dallas,
General Fund Travel Expense TX $380
Texas Economic Development
General Fund Travel Expense Council (TEDC) Annual Conf., San $1,200
Antonio, TX
Texas City Management Assoc.,
General Fund Travel Expense Annual Conf., Galveston, TX $1,500
(June)
Texas Municipal League (TML)
General Fund Travel Expense Annual Conference - San Antonio, $1,500
TX
Potential Travel for Unscheduled
General Fund Travel Expense Training, TBD $600
General Fund Special Events CMO sponsored employee events $1,000
General Fund Electricity $40,345
General Fund Water $21,965
General Fund Gas $11,050
$1,245,329

FY 2026-2027 Adopted Budget Book · September 15, 2026 149