Page 178 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
DEBT SERVICE TOTAL $57,595 $57,595 $92,144 $92,144 $92,144 0%
HUMAN RESOURCES $653,928 $729,358 $752,278 $755,683 $795,739 6%
TOTAL
GENERAL FUND TOTAL $653,928 $729,358 $752,278 $755,683 $795,739 6%
FUNDS TOTAL $653,928 $729,358 $752,278 $755,683 $795,739 6%

Itemized Budget Details

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $403,163
General Fund Incentive Pay $4,766
General Fund Cell Phone Allowance $600
General Fund Longevity $1,505
General Fund Overtime $1,200
General Fund Medicare $5,993
General Fund State Unemployment Tax $707
General Fund Health Insurance $60,382
General Fund Health Savings Account (HSA) $2,500
General Fund Dental Insurance $3,086
General Fund Retiree Insurance $449
General Fund Life Insurance $530
General Fund Disability Insurance $1,844
General Fund Worker's Comp Insurance $732
General Fund Employee Assistance Program $88
General Fund TMRS $88,385
General Fund Retiree Health Savings Plan $1,000
General Fund Operational Supplies In-house drug screening supplies $600
General Fund Office Supplies General Office Supplies $750
General Fund Office Supplies City Badge Printer Ink Cartridge $110
General Fund Office Supplies City Badge ID Cards $40
General Fund Office Supplies Blank W-2 & 1095 Forms $500

General Fund Office Supplies City Badge Lanyards & Laminated $85
Covers
General Fund Office Supplies Security ID Cards $215
General Fund Postage $125
General Fund Promotional and Educational Federal & State Employment Law $240
Posters
General Fund Promotional and Educational City Benefits Fair $1,000
General Fund Promotional and Educational Wellness Initiatives $1,000
General Fund Awards and Recognition Employee & Council Service Pins $5,900
General Fund Awards and Recognition Employee Recognition $2,500
Allied Compliance Random Drug
General Fund Contractual Services $500
Testing
General Fund Contractual Services Flores - Cobra & Flexible Spending $5,000
Account Administration
General Fund Contractual Services HUB - Benefits Broker $45,000
General Fund Contractual Services City Wide Training $8,300
General Fund Contractual Services TCG - Investment Advisory $5,000
Consulting
Job Postings on
General Fund Subscriptions and Publications Governmentjobs.com thru Neogov $2,122
Strategic Govt Resources Job
General Fund Subscriptions and Publications $500
Posting Subscription

FY 2026-2027 Adopted Budget Book · September 15, 2026 174