Page 222 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Field Training Officer Pay $13,800
General Fund Cell Phone Allowance $600
General Fund Longevity $51,875
General Fund Overtime $422,000
General Fund Medicare $149,611
General Fund State Unemployment Tax $18,468
General Fund Health Insurance $1,173,453
General Fund Health Savings Account (HSA) $53,500
General Fund Dental Insurance $54,309
General Fund Retiree Insurance $11,812
General Fund Life Insurance $12,734
General Fund Disability Insurance $43,958
General Fund Worker's Comp Insurance $174,987
General Fund Employee Assistance Program $2,388
General Fund TMRS $2,182,166
General Fund Retiree Health Savings Plan $50,500
Honor Guard - Uniforms and
General Fund Uniforms and Wearing Apparel $1,600
Accessories
General Fund Uniforms and Wearing Apparel Special Operations Sworn - $6,510
Uniforms and Accessories
General Fund Uniforms and Wearing Apparel Traffic - Motorcycle Boots $1,560

General Fund Uniforms and Wearing Apparel Sworn - Uniforms, Leather $25,000
Gear, Accessories
Traffic - Motorcycle Helmets
General Fund Uniforms and Wearing Apparel and Helmet Radio Equipment $1,160
Traffic - Flares, Traffic Cones,
General Fund Minor Tools and Apparatus Marking Paint, Wands $4,600

General Fund Minor Tools and Apparatus Honor Guard - Flags, Gear, $500
Miscellaneous Equipment
General Fund Minor Tools and Apparatus Firearm Equipment $4,000
General Fund Minor Tools and Apparatus Drug Testing Kits $3,000
CID - Wrecker Towing Fees for
General Fund Minor Tools and Apparatus $500
Criminal Evidence Inventory
Property Room - Packaging
General Fund Minor Tools and Apparatus $1,000
Supplies
General Fund Minor Tools and Apparatus Minor Supplies and Batteries $8,000
Firearms Training and
General Fund Minor Tools and Apparatus Qualifications - Ammunition $37,250
and Supplies
General Fund Minor Tools and Apparatus Drone Equipment and $3,000
Maintenance
General Fund Minor Tools and Apparatus Crime Scene - Supplies and $9,980
Filters
General Fund Minor Tools and Apparatus Bike Unit $2,000
General Fund Minor Tools and Apparatus Traffic - Speed Enforcement $9,520
Equipment
Latex Gloves, Surgical Mask,
General Fund Chemical, Medical and Surgical First-Aid Kits $650
Citizens Police Academy
General Fund Promotional and Educational $1,200
Supplies
General Fund Promotional and Educational Community Services - UNIDOS $975
Program and Promotional
General Fund Promotional and Educational $5,000
Supplies
General Fund Promotional and Educational Youth Engagement Events $900
General Fund Promotional and Educational Explorers - Promotional and $2,025
Educational Items
General Fund Promotional and Educational Special Olympics $580

FY 2026-2027 Adopted Budget Book · September 15, 2026 218