Page 185 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Development
Contractual Services
Software $24,800 $27,279 $0 – – –
CONTRACTUAL
SERVICES TOTAL $24,800 $27,279 $0 – – –
DEVELOPMENT TOTAL $24,800 $27,279 $0 – – –
TOURISM DEVELOPMENT $24,800 $27,279 $0 – – –
FUND TOTAL
Facilities Maintenance Fund
Development
Capital Outlay
Buildings – – $142,850 $142,850 $0 -100%
CAPITAL OUTLAY TOTAL – – $142,850 $142,850 $0 -100%
DEVELOPMENT TOTAL – – $142,850 $142,850 $0 -100%
FACILITIES MAINTENANCE – – $142,850 $142,850 $0 -100%
FUND TOTAL
FUNDS TOTAL $1,728,629 $4,231,165 $1,893,471 $1,661,406 $1,728,508 -9%

Itemized Budget Detail

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Worker's Comp Insurance $2,441
General Fund Disability Insurance $3,992
General Fund Dental Insurance $5,234
Mailing code violation letters to
General Fund Postage property owners $1,250
Postage meter, mailing supplies,
General Fund Postage shipping charges $1,250
General Fund Business Meals Bedford University $200
General Fund TMRS $179,331
General Fund Minor Tools and Apparatus Miscellaneous tools $500
General Fund Minor Tools and Apparatus Solicitor vests $1,000
General Fund Health Insurance $102,658
General Fund Salaries $825,637
General Fund Contractual Services Planning Consultant fees $4,000
Property Abatements and Contract
General Fund Contractual Services $52,100
Mowings
General Fund Software BlueBeam Licensing $880
International Code books/digital
General Fund Promotional and Educational $400
updates as needed
General Fund Cell Phone Allowance $600
Logo apparel for general
General Fund Uniforms and Wearing Apparel $500
Development office staff
Texas Municipal League (TML)
General Fund Travel Expense Annual Conference - San Antonio, $500
TX
American Planning Asso (APATX)
General Fund Travel Expense State Conference - Bryan-College $1,200
Station, TX
General Fund Water $9,435
General Fund Electricity $26,440
Code Enforcement Association of
General Fund Memberships and Dues $480
Texas (CEAT) Membership
American Planning Asso (APA)
General Fund Training State Conference Registration $400
Code Compliance Continuing
General Fund Training $1,400
Education (TEEX Online)
FY 2026-2027 Adopted Budget Book · September 15, 2026 181