Page 172 - FY 2026-2027 Adopted Budget Book

Computer Replacement Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Facilities Maintenance Fund – – $210,000 $210,000 $0 -100%
Computer Replacement Fund
Information Technology
Supplies & Materials
Minor Tools and Apparatus $0 $0 $60,000 $60,000 $60,000 0%
SUPPLIES & MATERIALS $0 $0 $60,000 $60,000 $60,000 0%
TOTAL
INFORMATION $0 $0 $60,000 $60,000 $60,000 0%
TECHNOLOGY TOTAL
COMPUTER REPLACEMENT $0 $0 $60,000 $60,000 $60,000 0%
FUND TOTAL
FUNDS TOTAL $0 $0 $270,000 $270,000 $60,000 -78%

Itemized Budget Details

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Salaries $451,343
General Fund Incentive Pay $3,268
General Fund Cell Phone Allowance $1,200
General Fund Longevity $1,985
General Fund Overtime $1,200
General Fund Medicare $6,689
General Fund State Unemployment Tax $878
General Fund Health Insurance $67,112
General Fund Health Savings Account (HSA) $4,000
General Fund Dental Insurance $2,033
General Fund Retiree Insurance $449
General Fund Life Insurance $643
General Fund Disability Insurance $2,153
General Fund Worker's Comp Insurance $819
General Fund Employee Assistance Program $110
General Fund TMRS $98,651
General Fund Retiree Health Savings Plan $1,500
General Fund Office Supplies $400
General Fund Uniforms and Wearing Apparel Staff Shirts $500
General Fund Minor Tools and Apparatus Batteries for Laptops $1,850
Replacement Equipment for
General Fund Minor Tools and Apparatus $10,550
Routine Failure
One-Time FY27: Law
Enforcement Center (LEC)
General Fund Minor Tools and Apparatus Wireless Access Points $12,000
(Recommended Supplemental
Request)
General Fund Fuel and Oil $550
Miscellaneous Computer
General Fund Equipment Maintenance $7,500
Maintenance
Network Server Hardware
General Fund Equipment Maintenance $10,000
Maintenance
General Fund Equipment Maintenance WAN Equipment Maintenance $10,000
UPS (POWER SUPPLY)
General Fund Equipment Maintenance Preventative Maintenance $5,000

FY 2026-2027 Adopted Budget Book · September 15, 2026 168