Page 224 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Dispatch - Police Legal
General Fund Training $1,600
Services
General Fund Training Other In-State Training, TBD $250
CID - Association of Threat
General Fund Training Assessment Professionals $650
General Fund Training Sworn - State Mandated and $22,250
Peace Officer License Classes
Records-TX Assoc. of Prop. &
General Fund Training Evidence Conf.-San Marcos, $700
TX
General Fund Training Dispatch - Emerg. Mgmt. $650
Dispatch Certification - Local
Department Conferences -
General Fund Training Texas $4,000
Comm Svcs-Texas Crime Prev.
General Fund Training Assoc. Conf-Corpus Christy, $400
TX
CID- Basic Criminal
General Fund Training $6,545
Investigations- Local
General Fund Training CID - Fingerprinting - TBD $3,540
TX Commission on LE Trainers
General Fund Training $600
Conf - McAllen, TX
General Fund Travel Expense Department Conferences - $3,000
Texas
Records-TX Assoc. of Prop. &
General Fund Travel Expense Evidence Conf.-San Marcos, $1,500
TX
General Fund Travel Expense TX Commission on LE Trainers $1,200
Conf. - McAllen, TX
General Fund Travel Expense Special Olympics $1,000
Comm Svcs-Texas Crime Prev.
General Fund Travel Expense Assoc. Conf-Corpus Christy, $2,000
TX
CID - Association of Threat
General Fund Travel Expense Assessment Professionals $1,500
CID-TX Narcotics Conference -
General Fund Travel Expense $1,500
TBD
Dispatch- Texas Criminal
General Fund Travel Expense Justice Information Users' $1,000
Group
General Fund Travel Expense Other In-State Training, TBD $450
Honor Guard - Memorials,
General Fund Travel Expense $3,850
Funerals - TBD
CID - Homicide and Death
General Fund Travel Expense $1,850
Investigations - TBD
Comm Svcs-School Resource
General Fund Travel Expense Ofcr Annual Conf-Corpus $3,200
Christy, TX
General Fund Bank and Credit Card Fees $700
General Fund Law Enforcement Expenses Veterinary Expense $6,000
General Fund Law Enforcement Expenses Travel and Training $3,650
General Fund Law Enforcement Expenses Equipment $1,000
General Fund Law Enforcement Expenses Animal Food $1,100
General Fund Law Enforcement Expenses Uniforms $200
General Fund Law Enforcement Expenses Annual Certification $80
License Plate Recognition
General Fund Software Subscriptions (LPR) Camera Service Year 4 $17,500
of 5
SWAT - NETCAST Fund Uniforms and Wearing Apparel Replacement Protective $3,500
Footwear and Eyewear
Uniforms, Shirts, Pants and
SWAT - NETCAST Fund Uniforms and Wearing Apparel Accessories $4,900
SWAT - NETCAST Fund Minor Tools and Apparatus Minor Supplies and Batteries $3,000
SWAT - NETCAST Fund Minor Tools and Apparatus Ammunition and Targets $28,500

FY 2026-2027 Adopted Budget Book · September 15, 2026 220