Page 203 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Maintenance & Technical
Court Bld Security & Tech Fund Software Support Court Interface Ticket $9,880
System
Maintenance & Technical
Court Bld Security & Tech Fund Software Support for Municipal Court $24,364
Software
Transfer to General Fund
Court Bld Security & Tech Fund Transfer Out $20,264
Warrant Officer/Bailiff service
$830,713

Teen Court
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $121,541
General Fund Incentive Pay $1,486
General Fund Longevity $1,415
General Fund Overtime $1,800
General Fund Medicare $1,840
General Fund State Unemployment Tax $377
General Fund Health Insurance $16,457
General Fund Health Savings Account (HSA) $1,000
General Fund Dental Insurance $943
General Fund Life Insurance $216
General Fund Disability Insurance $604
General Fund Worker's Comp Insurance $224
General Fund Employee Assistance Program $44
General Fund TMRS $27,134
General Fund Retiree Health Savings Plan $2,000
General Fund Office Supplies General Office Supplies $1,050

General Fund Office Supplies Program Request & Enrollment $350
Forms
General Fund Uniforms and Wearing Apparel City of Bedford Staff Shirts $150
General Fund Postage $550
Food for Teen Court Volunteer
General Fund Business Meals $330
Trainings
General Fund Business Meals Snacks for Teen Attorney $50
Volunteers
Volunteer Recognition &
General Fund Promotional and Educational Appreciation $195
Promotional Items for Recruitment
General Fund Promotional and Educational $235
& Speaking Engagements
Teen Court Competition
General Fund Promotional and Educational $170
Registration Fee
General Fund Contractual Services Interpretation Services $100
General Fund Memberships and Dues Teen Court Association of Texas $90
General Fund Memberships and Dues Texas Court Clerks Association $130
General Fund Wireless Communications $290
Texas Municipal Court Education
General Fund Training Center (TMCEC) Regional Clerk's $200
Seminar - TBD
Teen Court Association of Texas
General Fund Training Conference (TCAT) - Fort Worth, $410
Texas
Texas Municipal Court Education
General Fund Training Center (TMCEC) New Clerk's $200
Seminar - TBD
Texas Municipal Court Education
General Fund Travel Expense Center (TMCEC) New Clerk's $550
Seminar - TBD

FY 2026-2027 Adopted Budget Book · September 15, 2026 199