Page 198 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Worker's Comp Insurance $131 $261 $302 $269 $224 -26%
Employee Assistance $36 $43 $44 $44 $44 0%
Program
TMRS $17,809 $20,054 $24,894 $24,999 $27,134 9%
Retiree Health Savings Plan $1,750 $1,750 $2,000 $2,000 $2,000 0%
PERSONNEL TOTAL $136,333 $159,103 $172,539 $169,908 $177,081 3%
Supplies & Materials
Office Supplies $1,267 $1,210 $1,400 $1,380 $1,400 0%
Uniforms and Wearing $0 $118 $150 $140 $150 0%
Apparel
Postage $647 $636 $550 $700 $550 0%
Business Meals $137 $263 $400 $270 $380 -5%
Promotional and Educational $297 $298 $600 $550 $600 0%
Fuel and Oil $160 $163 $275 $160 $0 -100%
SUPPLIES & MATERIALS $2,508 $2,687 $3,375 $3,200 $3,080 -9%
TOTAL
Maintenance
Fleet Maintenance $757 $234 $470 $365 $0 -100%
MAINTENANCE TOTAL $757 $234 $470 $365 $0 -100%
Contractual Services
Contractual Services $0 $0 $100 $100 $100 0%
Memberships and Dues $100 $100 $200 $220 $220 10%
Wireless Communications $289 $291 $292 $289 $290 -1%
Training $175 $475 $810 $585 $810 0%
Travel Expense $752 $967 $1,200 $922 $1,200 0%
Hiring Costs $204 $0 $0 $0 $0 –
CONTRACTUAL
SERVICES TOTAL $1,520 $1,833 $2,602 $2,116 $2,620 1%
Debt Service
Debt Principal $3,307 $2,847 $0 $0 $0 –
Interest Expense $74 $44 $0 $0 $0 –
Lease Expense $310 $689 $3,085 $426 $3,236 5%
DEBT SERVICE TOTAL $3,691 $3,580 $3,085 $426 $3,236 5%
Transfers
Transfer Out $0 $117 $235 $235 $0 -100%
TRANSFERS TOTAL $0 $117 $235 $235 $0 -100%
TEEN COURT TOTAL $144,809 $167,553 $182,306 $176,250 $186,017 2%
GENERAL FUND TOTAL $144,809 $167,553 $182,306 $176,250 $186,017 2%
FUNDS TOTAL $144,809 $167,553 $182,306 $176,250 $186,017 2%
Utility Billing

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Water and Sewer Fund
Utility Billing
Personnel
Salaries $280,051 $245,977 $257,301 $247,045 $275,947 7%
Incentive Pay $2,450 $3,600 $3,600 $2,900 $2,400 -33%
Cell Phone Allowance $600 $600 $600 $250 $0 -100%
Longevity $2,280 $675 $1,150 $1,210 $1,150 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 194