Page 201 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Preparing and Implementing a
General Fund Training Capital Improvement Plan - Austin, $800
TX
Dallas / Fort Worth National
General Fund Training Institute of Governmental $400
Procurement Annual Meeting
Texas Public Purchasing
General Fund Training Association (TXPPA) - Corpus $500
Christi, TX
Government Finance Officers
General Fund Training Association Texas Spring $1,650
Conference- Round Rock, Texas
General Fund Training Procurement Training $200
New & Emerging Finance Directors
General Fund Training Program - NCTCOG $2,050
Preparing and Implementing a
General Fund Travel Expense Capital Improvement Plan - Austin, $650
TX
Texas Public Purchasing
General Fund Travel Expense Association (TXPPA) - Corpus $1,100
Christi, TX
Govt Finance Officers Association
General Fund Travel Expense Texas Spring Conference - Round $2,100
Rock, Texas
Enterprise Resource Planning
General Fund Software Subscriptions $112,880
(ERP) Platform
$1,378,128

Municipal Court
FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Salaries $364,027
General Fund Incentive Pay $6,243
General Fund Cell Phone Allowance $600
General Fund Longevity $4,515
General Fund Overtime $300
General Fund Medicare $5,475
General Fund State Unemployment Tax $861
General Fund Health Insurance $38,453
General Fund Health Savings Account (HSA) $3,500
General Fund Dental Insurance $2,591
General Fund Life Insurance $565
General Fund Disability Insurance $1,786
General Fund Worker's Comp Insurance $660
General Fund Employee Assistance Program $110
General Fund TMRS $80,747
General Fund Retiree Health Savings Plan $6,000
Brazos Technology Ticket
General Fund Office Supplies $1,250
Writer Paper
General Fund Office Supplies General Office Supplies $2,750
General Fund Office Supplies Municipal Court Complaint $3,000
Jackets
General Fund Uniforms and Wearing Apparel City of Bedford Staff Shirts $335
Municipal Judge Robe &
General Fund Uniforms and Wearing Apparel $215
Cleaning
Maintenance Repairs for
General Fund Minor Tools and Apparatus Computers, Monitors, $1,000
Scanners, & Shredders
General Fund Postage $4,000
General Fund Memberships and Dues Texas Court Clerks Association $325

FY 2026-2027 Adopted Budget Book · September 15, 2026 197