Page 221 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Conference - Texas Police of
General Fund Training Chief's Association - Round $1,680
Rock, TX
General Fund Training Civilian Leadership Series $800
General Fund Training Internal Affairs - Local $900
General Fund Training Patrol - Managing Patrol $1,200
Operations (TCPA) - Local
School for Servant Leadership
General Fund Training (ILEA) - Local $1,000
State Mandated Executive
General Fund Training Training - Huntsville, TX $615
General Fund Training Texas Police Association - $1,100
Bandera, TX
GFOA Budget Academy,
General Fund Training $1,700
Austin, TX
GFOA Budget Academy,
General Fund Travel Expense $1,520
Austin, TX
State Mandated Executive
General Fund Travel Expense $2,500
Training - Huntsville, TX
Conference - Texas Police
General Fund Travel Expense Chief's Association - Round $3,200
Rock, TX
General Fund Travel Expense Texas Police Association - $150
Bandera, TX
General Fund Travel Expense Other In-State Training, TBD $3,750
General Fund Electricity $79,900
General Fund Water $10,715
General Fund Gas $16,125
General Fund Phone, Cable, and Internet $4,860
Lease Agreement for body-
worn cameras, in-car fleet
camera systems, and
General Fund Lease Expense conducted energy devices $119,029
(Tasers) hardware
(Recommended Supplemental
Request)
Subscription-Based Software
for leased body-worn cameras,
General Fund Software Subscriptions in-car fleet camera systems, $348,274
and conducted energy devices
(Tasers) (Recommended
Supplemental Request)
General Fund Software Subscriptions Investigative Platform $19,773
Subscription (Year 4)
Bedford Allocation for North
General Fund Transfer Out East Tarrant County Area $19,000
SWAT Team (NETCAST)
Public Safety Training Fund Training Miscellaneous Training $3,000
Facilities Maintenance Fund Buildings ARPA Interest - Door Control $11,000
Security Improvement
One-Time FY 2027: Two (2)
new Police Administrative
Equipment Replacement Fund Motor Vehicles Vehicles - Purchase $149,000
(Recommended Supplemental
Request)
$2,255,310

Police Operations

Funds Description Account Description Description FY 2027 Proposed
Budget
General Fund Salaries $9,537,267
General Fund Incentive Pay $133,157
General Fund Differential Pay $5,201
General Fund Temporary Assignment Pay $1,130
General Fund Standby Pay $101,350

FY 2026-2027 Adopted Budget Book · September 15, 2026 217