Page 235 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Citizens Fire Academy Program
General Fund Promotional and Educational $300
Supplies
General Fund Promotional and Educational Annual Awards $600
Fire Prevention Supplies for Fire
General Fund Promotional and Educational Marshal's Office $700
General Fund Fuel and Oil $9,590
General Fund Fleet Maintenance $4,650
General Fund Contractual Services Cancer Screening $5,000
General Fund Contractual Services Resident Connection Service $3,015
General Fund Contractual Services Fire Investigations Lab Fees $700
General Fund Software International Fire Code Software $1,300
General Fund Software Canva $120
Fire Inspections and Occupancy
General Fund Software $12,105
Management Solution
General Fund Software Training Management Solution $12,000
General Fund Software Subscriptions Emergency Medical Services $8,000
(EMS) Inventory System
General Fund Software Subscriptions Mass Notification System $11,818
Texas Commission on Law
General Fund Memberships and Dues Enforcement Data Distribution $550
Systems
Tarrant County Fire and Arson
General Fund Memberships and Dues $200
Investigation Association Dues
Northeast Fire Dept. Association
General Fund Memberships and Dues Operations Dues (NEFDA) $72,965
increases 25% each year
North Central Texas Council of
General Fund Memberships and Dues Govts Regional Emergency $5,000
Management
Fire Instructors Association
General Fund Memberships and Dues $70
North Texas
Emergency Management
General Fund Memberships and Dues $350
Association
Clinical Laboratory Improvement
General Fund Memberships and Dues Amendments (CLIA) $200
Texas Fire Chief's Association
General Fund Memberships and Dues $300
Dues
General Fund Memberships and Dues Texas Best Practices $1,800
Tarrant County Fire Chief's
General Fund Memberships and Dues $1,100
Association Dues
General Fund Memberships and Dues Regional Advisory Dues $525
Collaborative Adaptive Sensing
General Fund Memberships and Dues of the Atmosphere Project $5,000
CASA
Fire Instructors Association of
General Fund Memberships and Dues $100
Texas
General Fund Memberships and Dues International Association of $540
Arson Investigators
National Fire Protection
General Fund Memberships and Dues Association $225
General Fund Wireless Communications $3,920
Texas Emergency Service
General Fund Training Conference - Ft. Worth, TX $600
Texas Fire Chiefs Workshop -
General Fund Training $595
San Antonio, TX
General Fund Training Texas Fire Chiefs Conference - $1,000
Waco, TX
State Fire Marshals Conference
General Fund Training - Location TBD $600

General Fund Training Emergency Management $375
Conference - San Antonio, TX
General Fund Training Arson Conference - Ft. Worth, $600
TX

FY 2026-2027 Adopted Budget Book · September 15, 2026 231