Page 237 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Firefighting/Rescue Tools and
General Fund Minor Tools and Apparatus $57,232
Equipment
General Fund Minor Tools and Apparatus Furniture and Fixtures $4,000
General Fund Minor Tools and Apparatus Firefighter Safety Equipment $12,000
General Fund Chemical, Medical and Surgical Oil Sorb/Foam $4,000
General Fund Business Meals Department meetings meals $200
General Fund Business Meals Water and Gatorade for Apparatus $2,000
General Fund Business Meals Bedford University $300
F.A.L.S.E Alarm Clown Gang Show
General Fund Promotional and Educational Supplies and Props $5,000
General Fund Fuel and Oil $68,310
General Fund Ambulance Supplies Oxygen $8,200
General Fund Ambulance Supplies Medical Waste Disposal $780
Medical Supplies for 4 Medics, 6
General Fund Ambulance Supplies $111,020
Fire Units and 4 Vehicles
General Fund Equipment Maintenance Quality Testing of Breathing Air $2,000
Systems
Ground Ladder Testing and
General Fund Equipment Maintenance Certification $2,760
Outdoor Warning Siren
General Fund Equipment Maintenance $9,000
Maintenance Contract
General Fund Equipment Maintenance Repairs of Minor Equipment $6,540
Service for Air Monitoring
General Fund Equipment Maintenance $3,720
Equipment
General Fund Equipment Maintenance Annual Self-Contained Breathing $9,000
Apparatus (SCBA) Testing
Outdoor Warning Sign
General Fund Equipment Maintenance Maintenance & Repairs $15,170
Rescue Tool & Air Bag
General Fund Equipment Maintenance $2,300
Maintenance and Certification
General Fund Equipment Maintenance Hydrocarbon Detector $960
Maintenance and Calibration
General Fund Fleet Maintenance $125,000
General Fund Contractual Services Medical Director's Contract $22,500
General Fund Contractual Services Key Secures and Med Vaults $3,000
Emergency Medical Service (EMS)
General Fund Contractual Services Provider License (every two years) $1,800
Ambulance Subscription Surety
General Fund Contractual Services $600
Bond
Fire Incidents and Reporting,
General Fund Software Personnel Management, $7,670
Scheduling, and Activities Tracking
General Fund Software CAD/RMS - Incident Command $7,816
Mobile Platform Interface
CAD/RMS - Fire Incidents and
General Fund Software $1,159
Reporting Software Interface
Operational Information Platform
General Fund Software $6,900
Dashboard Licenses
Emergency Medical Services
General Fund Software (EMS) Treatment Protocol Mobile $4,410
Application
General Fund Wireless Communications $28,385
Texas Fire Chiefs Battalion Chief
General Fund Training Academy - College Station, TX $2,700
General Fund Training Texas Emergency Service $1,650
Conference - Ft. Worth, TX
Texas Department of State Health
General Fund Training Services (DSHS) Recertification $2,500
Texas Commission On Fire
General Fund Training $8,250
Protection Certification Renewals
General Fund Training Swift Water Rescue Training - New $3,150
Braunfels, TX

FY 2026-2027 Adopted Budget Book · September 15, 2026 233