Page 158 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
TMRS $35,403 $38,980 $47,169 $47,618 $51,368 9%
Retiree Health Savings Plan $2,500 $2,500 $2,500 $2,500 $2,500 0%
PERSONNEL TOTAL $265,765 $289,977 $310,020 $307,530 $317,598 2%
Supplies & Materials
Office Supplies $617 $691 $600 $600 $600 0%
Postage $462 $136 $60 $120 $60 0%
SUPPLIES & MATERIALS
TOTAL $1,079 $828 $660 $720 $660 0%
Contractual Services
Contractual Services $21,704 $19,333 $100 $100 $100 0%
Subscriptions and
Publications $6,953 $7,473 $240 $350 $350 46%
Software – $0 $28,840 $27,603 $39,625 37%
Advertising $6,174 $1,584 $3,200 $1,585 $1,585 -50%
Memberships and Dues $450 $300 $450 $455 $355 -21%
Training $1,360 $0 $1,110 $1,410 $570 -49%
Travel Expense $2,671 $0 $136 $100 $620 356%
Legal Service and Fees $410 $1,193 $1,000 $1,500 $1,500 50%
Elections $10,574 $20,434 $15,830 $35,570 $35,570 125%
CONTRACTUAL $50,297 $50,317 $50,906 $68,673 $80,275 58%
SERVICES TOTAL
CITY SECRETARY TOTAL $317,141 $341,121 $361,586 $376,923 $398,533 10%
GENERAL FUND TOTAL $317,141 $341,121 $361,586 $376,923 $398,533 10%
FUNDS TOTAL $317,141 $341,121 $361,586 $376,923 $398,533 10%

Itemized Budget Detail

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $233,600
General Fund Incentive Pay $584
General Fund Cell Phone Allowance $600
General Fund Longevity $2,115
General Fund Overtime $2,100
General Fund Medicare $3,483
General Fund State Unemployment Tax $382
General Fund Health Insurance $16,111
General Fund Health Savings Account (HSA) $2,000
General Fund Dental Insurance $943
General Fund Life Insurance $270
General Fund Disability Insurance $1,071
General Fund Worker's Comp Insurance $427
General Fund Employee Assistance Program $44
General Fund TMRS $51,368
General Fund Retiree Health Savings Plan $2,500
General Fund Office Supplies $600
General Fund Postage $60
General Fund Contractual Services Courier Services $100

General Fund Subscriptions and Publications Fort Worth Star-Telegram Annual $350
Subscription
General Fund Software Voting System Annual Support $3,500
General Fund Software Social Media Archiving $3,740

FY 2026-2027 Adopted Budget Book · September 15, 2026 154