Page 226 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY2027 Proposed Budget
General Fund State Unemployment Tax $1,026
General Fund Health Insurance $47,895
General Fund Dental Insurance $2,918
General Fund Life Insurance $519
General Fund Disability Insurance $1,446
General Fund Worker's Comp Insurance $9,186
General Fund Employee Assistance Program $110
General Fund TMRS $74,001
General Fund Operational Supplies Food for Impounded Animals $2,500
General Fund Uniforms and Wearing Apparel Uniforms $1,530
General Fund Minor Tools and Apparatus Animal Care Equipment $1,250
General Fund Minor Tools and Apparatus City License Tags $300
Cat Litter and Disposable Litter
General Fund Minor Tools and Apparatus Boxes $1,500
General Fund Minor Tools and Apparatus Microchips $2,600

General Fund Chemical, Medical and Surgical Chemicals and Solvents for $1,650
Disinfecting and Sanitizing
Heartworm & Feline Human
General Fund Chemical, Medical and Surgical immunodeficiency Virus Testing $4,500
General Fund Chemical, Medical and Surgical First Aid Supplies $100
General Fund Chemical, Medical and Surgical Pharmaceutical Supplies $1,000
Promotional Supplies for Pet Fairs
General Fund Promotional and Educational and Educational Programs $600
General Fund Fuel and Oil $4,010
General Fund Fleet Maintenance $1,050
Spay/Neutering of Sheltered
General Fund Contractual Services $15,000
Animals - Other
General Fund Contractual Services Disposition of Animals to $1,500
Contracted Agency
General Fund Contractual Services Professional Veterinarian Services $3,200
General Fund Wireless Communications $710
General Fund Training Shelter Operations - Local $150
Texas Animal Control Association,
General Fund Training $400
San Antonio, TX
General Fund Training Advanced Animal Control $660
Certification - Local
General Fund Travel Expense Texas Animal Control Association, $1,040
San Antonio, TX
General Fund Bank and Credit Card Fees $400
General Fund Electricity $8,265
General Fund Water $7,615
General Fund Gas $3,770
General Fund Phone, Cable, and Internet $1,650
One-Time FY 2027: Transfer to
General Fund Transfer Out Capital Projects Fund for Animal $2,463,671
Shelter Renovation
$3,017,044

FY 2026-2027 Adopted Budget Book · September 15, 2026 222