Page 200 - FY 2026-2027 Adopted Budget Book

Itemized Budget Details

Finance
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $750,161
General Fund Incentive Pay $5,059
General Fund Cell Phone Allowance $1,200
General Fund Longevity $1,965
General Fund Overtime $200
General Fund Medicare $11,055
General Fund State Unemployment Tax $1,372
General Fund Health Insurance $38,934
General Fund Health Savings Account (HSA) $2,000
General Fund Dental Insurance $2,578
General Fund Life Insurance $957
General Fund Disability Insurance $3,512
General Fund Worker's Comp Insurance $1,358
General Fund Employee Assistance Program $176
General Fund TMRS $163,040
General Fund Operational Supplies Deposit bags $750
General Fund Office Supplies $750
General Fund Postage $1,250
General Fund Business Meals Bedford University $175
General Fund Contractual Services Single Audit Fee $5,600
Tarrant Appraisal District -
General Fund Contractual Services $168,047
Allocation to Bedford
General Fund Contractual Services Audit Fee $60,700

General Fund Contractual Services Tarrant County Tax Assessor - Fee $19,320
for Property Tax Administration
Audit Financial Report Award
General Fund Subscriptions and Publications Registration Free $590
Distinguished Budget Presentation
General Fund Subscriptions and Publications $495
Award Program Fee
One-Time FY 2027: Governmental
General Fund Subscriptions and Publications Accounting, Auditing, and Financial $200
Reporting (GAAFR or "Blue Book")
General Fund Software Zactax sales tax analysis $10,000
General Fund Advertising Budget and Tax Rate Notices $1,630
General Fund Advertising Requests for bids or proposals $80

General Fund Memberships and Dues Certified Government Finance $160
Officer (CGFO)
Government Finance Officers
General Fund Memberships and Dues Association of Texas $500
General Fund Memberships and Dues National Institute of Governmental $195
Procurement Membership
General Fund Memberships and Dues National Procurement Institute $130
Membership
Texas State Board of Public
General Fund Memberships and Dues Accountants $224
American Institute of Public
General Fund Memberships and Dues $740
Accountants
General Fund Memberships and Dues Electric Reliability Council of Texas $100
(ERCOT)
Government Finance Officers
General Fund Memberships and Dues Association $500
Texas Public Purchase Association
General Fund Memberships and Dues $95
(TXPPA)

FY 2026-2027 Adopted Budget Book · September 15, 2026 196