Page 179 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Software Learning Management Content $31,700
Legal Advertisement for Benefit
General Fund Advertising $75
Request for Proposals
General Fund Memberships and Dues Sams Club Membership $110
Society of Human Resource Mgmt.
General Fund Memberships and Dues (SHRM) $598
General Fund Memberships and Dues Texas Municipal Human Resource $200
Assoc. (TMHRA)
General Fund Training Other In-State Training, TBD $350
General Fund Training Texas Municipal HR Association $700
Conference - Ft. Worth, TX
General Fund Travel Expense Other In-State Training, TBD $525
Texas Municipal HR Association
General Fund Travel Expense $600
Conference - Ft. Worth, TX
General Fund Special Events Spring Cookout $800
General Fund Special Events Valentine Treat $600
General Fund Special Events Kona Ice Truck $750
General Fund Special Events EE Appreciation Breakfast $1,500
General Fund Special Events Christmas Party $220
General Fund Special Events Chili Cook-Off $2,550
General Fund Special Events DFW Ice Cream Truck $1,200
General Fund Special Events EE Appreciation Lunch $4,000
General Fund Special Events Halloween Party $700
Human Resources Information
General Fund Software Subscriptions System $92,144
(HRIS)/Payroll/Timekeeping
Software & Clock Rental
$795,739

FY 2026-2027 Adopted Budget Book · September 15, 2026 175