Page 236 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Training Other In-State Training, TBD $500
Texas Fire Chiefs Second in
General Fund Training Command Workshop - College $950
Station, TX
Texas Association of Fire
General Fund Training Educators Conference - $500
Location TBD
General Fund Travel Expense State Fire Marshals Conference $1,155
- Location TBD
Texas Fire Chiefs Workshop -
General Fund Travel Expense San Antonio, TX $1,000
General Fund Travel Expense Texas Commission on Fire $1,500
Protection Meetings - Austin, TX
General Fund Travel Expense Other In-State Training, TBD $1,500
Texas Fire Chiefs Conference -
General Fund Travel Expense $2,000
Waco, TX
General Fund Travel Expense Emergency Management $750
Conference- San Antonio, TX
Texas Association of Fire
General Fund Travel Expense Educators Conference - $1,000
Location TBD
General Fund Travel Expense Arson Conference $1,175
Texas Fire Chiefs Second in
General Fund Travel Expense Command Workshop - College $950
Station, TX
Public Safety Training Fund Training Arson Investigation Training $4,250
$1,981,392

Fire Operations
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $6,231,426
General Fund Incentive Pay $91,238
General Fund Differential Pay $66,000
General Fund Temporary Assignment Pay $80,000
General Fund Field Training Officer Pay $12,000
General Fund Longevity $41,730
General Fund Overtime $900,000
General Fund Medicare $108,166
General Fund State Unemployment Tax $10,944
General Fund Health Insurance $816,779
General Fund Health Savings Account (HSA) $30,000
General Fund Dental Insurance $35,730
General Fund Retiree Insurance $8,676
General Fund Life Insurance $8,505
General Fund Disability Insurance $32,250
General Fund Worker's Comp Insurance $147,646
General Fund Employee Assistance Program $1,380
General Fund TMRS $1,595,292
General Fund Retiree Health Savings Plan $43,250
General Fund Retiree Critical-Illness $1,380
One-Time FY 2026 & FY 2027:
General Fund Uniforms and Wearing Apparel PPE Purchase (one-time budget $138,000
for two consecutive years, totaling
$269,980)
Personal Protective Equipment
General Fund Uniforms and Wearing Apparel (PPE)/Bunker Gear - Repair, $65,000
Replace and Cleaning
General Fund Uniforms and Wearing Apparel Duty Uniforms $54,770

FY 2026-2027 Adopted Budget Book · September 15, 2026 232