Page 223 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Volunteer Program Uniforms,
General Fund Promotional and Educational Equipment, Banquet and $2,375
Supplies
General Fund Fuel and Oil $187,500
Maintenance and/or Annual
General Fund Equipment Maintenance $5,000
Warranty on Equipment
General Fund Fleet Maintenance $95,000
General Fund Contractual Services City of Euless - Jail Services $713,065
CAD/RMS - Application
General Fund Software Programming Interfaces (API) $6,705
Subscription
General Fund Software CAD/RMS - Camera Interface $3,828
Digital Data Analysis Software
General Fund Software User License $6,092
General Fund Software Asset Tracker System (ATS) $980
Driver & Tow Information
General Fund Software $580
Exchange Module
Computer-Aided Dispatch and
Records Management Systems
General Fund Software (CAD/RMS) - Annual $85,291
Subscription
Maintenance for Speed Data
General Fund Software $1,500
Collector
General Fund Software CAD/RMS - Citizen Reporting $6,367
General Fund Software CAD/RMS - Field Ops Licenses $10,262
General Fund Memberships and Dues CID - Association of Threat $250
Assessment Professionals
Records - Texas Association of
General Fund Memberships and Dues Property and Evidence $700
Technicians
General Fund Memberships and Dues Notary Public Commissions $160
Community Services - Texas
General Fund Memberships and Dues $100
Crime Prevention Association
CID - Texas Narcotics Officer
General Fund Memberships and Dues $70
Association
CID - International Association
General Fund Memberships and Dues $50
of Crime Analysts
Community Services -
General Fund Memberships and Dues Chisholm Trail Crime $80
Prevention Assoc.
General Fund Memberships and Dues Community Services - Explorer $200
Dues
Patrol - International
General Fund Memberships and Dues Association of LE Firearms $240
Instructors
General Fund Wireless Communications $15,285
General Fund Training CID-TX Narcotics Conference - $375
TBD
CID-Criminal Investigation
General Fund Training $3,810
Conferences - Local
General Fund Training CID- Leads on Line - Local $209
CID - Homicide and Death
General Fund Training Investigations - TBD $300
Comm Svcs-School Resource
General Fund Training Ofcr Annual Conf-Corpus $1,035
Christy, TX
Crimes Against Women
General Fund Training Conference - Local $2,025
Records - TX LE Records
General Fund Training Association Conference- San $75
Antonio, TX
Traffic-Crash Investigations-
General Fund Training $4,500
Local
Dispatch- Texas Criminal
General Fund Training Justice Information Users' $650
Group- Texas

FY 2026-2027 Adopted Budget Book · September 15, 2026 219