Page 225 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
SWAT - NETCAST Fund Minor Tools and Apparatus Training Supplies $3,500

SWAT - NETCAST Fund Minor Tools and Apparatus Weapon Cleaning Supplies and $8,000
Accessories
Texas Hostage Negotiator
SWAT - NETCAST Fund Training Training - TBD $2,350
SWAT - NETCAST Fund Training SWAT Instructor Training - $3,240
Local
SWAT - NETCAST Fund Training Breaching - Local $3,695
SWAT - NETCAST Fund Training SWAT Conference - TBD $1,520
SWAT Competition - Team
SWAT - NETCAST Fund Training $500
Registration, Waco, TX
Advanced Sniper School -
SWAT - NETCAST Fund Training $1,695
Local
SWAT - NETCAST Fund Travel Expense Breaching - Local $280
SWAT - NETCAST Fund Travel Expense SWAT Instructor Training - $120
Local
Texas Hostage Negotiator
SWAT - NETCAST Fund Travel Expense Training - Local $300
Advanced Sniper School -
SWAT - NETCAST Fund Travel Expense $300
Local
SWAT - NETCAST Fund Travel Expense SWAT Competition - Waco, TX $3,000
SWAT - NETCAST Fund Travel Expense SWAT Conference - TBD $4,000
SWAT - NETCAST Fund Law Enforcement Expenses Throw-Phone Annual Service $1,500
SWAT - NETCAST Fund Law Enforcement Expenses Range Fee $2,100
One-Time FY 2027: Bullet
Drug Enforcement Fund Law Enforcement Expenses proof vests and other supplies $26,000
for officers
Mid-Cities Drug Task Force
Drug Enforcement Fund Law Enforcement Expenses $5,000
Annual Contribution
One-Time FY 2027: Four (4)
new Patrol Vehicles - increase
Equipment Replacement Fund Motor Vehicles to Enterprise lease and 50% $360,000
Upfitting (Recommended
Supplemental Request)
$16,039,900

School Crossing Guards
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $155,990
General Fund Medicare $2,274
General Fund State Unemployment Tax $2,755
General Fund Worker's Comp Insurance $2,211
General Fund Employee Assistance Program $438
General Fund Uniforms and Wearing Apparel Vest and Jackets $400
General Fund Minor Tools and Apparatus Equipment & Supplies $400
General Fund Hiring Costs Physical Assessments for twenty $2,110
(20) seasonal employees
$166,578

Animal Services
Funds Description Account Description Description FY2027 Proposed Budget
General Fund Salaries $290,735
General Fund Incentive Pay $4,734
General Fund Standby Pay $7,400
General Fund Longevity $1,035
General Fund Overtime $40,400
General Fund Medicare $5,018

FY 2026-2027 Adopted Budget Book · September 15, 2026 221