Page 220 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
One Safe Place - Bedford's
General Fund Contractual Services $10,000
Portion
General Fund Contractual Services Range Fee for Weapon $14,540
Qualifications and Training
Del Carmen Consulting - Racial
General Fund Contractual Services $9,300
Profiling Reporting and Auditing
Drug, Innoculations, Post
General Fund Contractual Services Accident and Fit for Duty $2,750
Screens
Mental Health Coordinator
General Fund Contractual Services Position - Bedford's Portion $38,000
General Fund Contractual Services Property Room and Records $2,000
Destructions
General Fund Contractual Services Radar Accessories $1,330
Services and warranty for
body-worn cameras, in-car fleet
camera systems, and
General Fund Contractual Services conducted energy devices $62,917
(Tasers) lease agreement
(Recommended Supplemental
Request)
Crime Victim's Coordinator
General Fund Contractual Services Position - Bedford's Portion $9,200
Live Scan System Annual
General Fund Software Maint. - Sex Offender Law $2,000
Enforcement
Internal Affairs Case
General Fund Software Management Platform Annual $4,900
Maintenance
Crash Reconstruction
General Fund Software $5,390
Extended Warranty
General Fund Software Canva $240
Esri ArcGIS Software
General Fund Software Maintenance - Crime Analyst $2,200
Criminal Investigative Tool -
General Fund Software $11,000
CID
Quartermaster Inventory
General Fund Software $1,200
system
Recording System at Remote
General Fund Software Back-Up Communications $2,500
Center
Professional Public Safety
General Fund Software Services $2,000
General Fund Software Policy Management Software $13,500
Texas Police Chief's
General Fund Memberships and Dues Association Dues & $2,001
Accreditation
North Texas Crime
General Fund Memberships and Dues Commission $75
FBI National Academy
General Fund Memberships and Dues $150
Associates
Institute of Law Enforcement
General Fund Memberships and Dues Administration & Alumni Annual $275
Dues
General Fund Memberships and Dues International Association of $300
Chiefs of Police
North Texas Police Chief's
General Fund Memberships and Dues Association $75
Police Executive Research
General Fund Memberships and Dues Forum (PERF) $250
General Fund Wireless Communications $475
General Fund Training Other In-State Training, TBD $4,550
School of Executive Leadership
General Fund Training $2,500
- (ILEA) Local
School of Police Supervision -
General Fund Training $6,400
(ILEA) Local
State Mandated Training -
General Fund Training $400
Local
FY 2026-2027 Adopted Budget Book · September 15, 2026 216