Page 186 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
North Texas Building Professional
General Fund Training $1,620
Institute (BPI) Registration
General Fund Office Supplies $3,000
General Fund Health Savings Account (HSA) $5,000
General Fund Overtime $1,200
General Fund State Unemployment Tax $2,246
General Fund Fuel and Oil $10,000
General Fund Medicare $12,160
General Fund Longevity $1,585
General Fund Software Subscriptions Permitting & Licensing $127,270
Planning & Zoning (P&Z) public
General Fund Business Meals $500
meetings and workshops
General Fund Fleet Maintenance $6,500
General Fund Advertising Publications, Legal Notices $500
General Fund Wireless Communications $6,015
General Fund Bank and Credit Card Fees $1,100
General Fund Life Insurance $1,346
Public Notice signs for P&Z and
General Fund Minor Tools and Apparatus City Council cases $600
General Fund Contractual Services SAFEBuilt Plan Review, Permitting $200,000
and Inspection Services
One-Time FY27 - Legal action and
General Fund Contractual Services demolition of substandard $70,000
properties
General Fund Contractual Services Home Repair Assistance Program $40,000
(HRAP)
Code Enforcement Property Owner
General Fund Software Search $1,200
Uniform items for NSD Officers and
General Fund Uniforms and Wearing Apparel $1,500
Inspectors
General Fund Travel Expense Int'l Code Council (ICC) $1,200
Certification
General Fund Incentive Pay $5,363
General Fund Memberships and Dues American Planner Association $1,640
(APA) State and National Dues
International Code Council (ICC)
General Fund Memberships and Dues Licenses, Single License $500
Texas Dept of Licensing &
General Fund Memberships and Dues Regulation (TDLR) Code Enf $880
Officer Registration
General Fund Employee Assistance Program $285
Int'l Code Council (ICC)
General Fund Training Certification Fee $1,000
Texas Municipal League (TML)
General Fund Training Annual Conference - San Antonio, $465
TX
General Fund Phone, Cable, and Internet $2,005
$1,728,508

FY 2026-2027 Adopted Budget Book · September 15, 2026 182