Page 204 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Texas Municipal Court Education
General Fund Travel Expense Center (TMCEC) Regional Clerk's $550
Seminar - TBD
Teen Court Association of Texas
General Fund Travel Expense Conference (TCAT) - Fort Worth, $100
Texas
General Fund Lease Expense Copy machines $3,236
$186,017

Utility Billing
Funds Description Account Description Description FY 2027 Proposed Budget
Water and Sewer Fund Salaries $275,947
Water and Sewer Fund Incentive Pay $2,400
Water and Sewer Fund Longevity $1,150
Water and Sewer Fund Overtime $200
Water and Sewer Fund Medicare $4,056
Water and Sewer Fund State Unemployment Tax $859
Water and Sewer Fund Health Insurance $30,881
Water and Sewer Fund Health Savings Account (HSA) $1,500
Water and Sewer Fund Dental Insurance $1,320
Water and Sewer Fund Retiree Insurance $721
Water and Sewer Fund Life Insurance $489
Water and Sewer Fund Disability Insurance $1,364
Water and Sewer Fund Worker's Comp Insurance $498
Water and Sewer Fund Employee Assistance Program $110
Water and Sewer Fund TMRS $60,115
Water and Sewer Fund Retiree Health Savings Plan $1,000
Water and Sewer Fund Office Supplies $2,000
Water and Sewer Fund Postage Mail Room Postage $2,000
Water and Sewer Fund Postage Water Bill Postage $85,800
Water and Sewer Fund Contractual Services Water Bill Printing & Mail Prep $68,000
American Water Works
Water and Sewer Fund Memberships and Dues $200
Association Yearly Dues
Water and Sewer Fund Training Utility Billing Training $4,110
Water and Sewer Fund Travel Expense Utility Billing Training Travel $2,000
Water and Sewer Fund Bank and Credit Card Fees $352,200
Water and Sewer Fund Lease Expense Postage Meter Rental Lease $3,560
Agreement
Water and Sewer Fund Software Subscriptions Utility Billing Software $47,604
Water and Sewer Fund Transfer Out Funding for Future Meter $142,000
Replacement
$1,092,084

FY 2026-2027 Adopted Budget Book · September 15, 2026 200