Page 238 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Training Purchase of Training Props $3,000
General Fund Training Paramedic School $1,000
General Fund Training Honor Guard Training $1,500
Texas Fire Chiefs Academy -
General Fund Training $1,250
Location TBD
Texas Commission On Fire
General Fund Training $3,500
Protection Certification Upgrades
TCC Northeast Fire Department
General Fund Training $3,520
Association Training Contract
General Fund Training Tarrant County Arson Conference - $900
Ft. Worth, TX
General Fund Training Promotional Testing $3,000
General Fund Training New Hire Testing $3,000
Medical City Emergency Medical
General Fund Training $17,000
Service Training
General Fund Training Lewisville Fire Department Training $3,000
Conference
General Fund Training Hands On Training Conferences $6,190
General Fund Travel Expense Texas Fire Chiefs Battalion Chief $1,500
Academy - College Station, TX
Texas Emergency Service
General Fund Travel Expense Conference - Ft Worth, TX $100
Swift Water Rescue Training - New
General Fund Travel Expense $1,500
Braunfels, TX
General Fund Travel Expense Honor Guard Training $1,000
General Fund Travel Expense Texas Fire Chiefs Academy - $1,500
General Fund Travel Expense Hands On Training Conferences $1,150
General Fund Physicals $44,000
General Fund EMS Billing Fees $225,000
General Fund Electricity $36,605
General Fund Water $29,915
General Fund Gas $14,800
General Fund Phone, Cable, and Internet $3,400
General Fund Lease Expense Stryker EMS Plus $205,667
Station Scheduling and
General Fund Software Subscriptions $11,960
Timekeeping Software
General Fund Software Subscriptions Incident Command Mobile Platform $27,450
$11,724,551

FY 2026-2027 Adopted Budget Book · September 15, 2026 234