Page 246 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
DEBT SERVICE TOTAL $0 $10,267 $0 $0 $0 –
STREETS TOTAL $960,537 $833,867 $1,072,846 $932,783 $531,135 -50%
Traffic Operations
Personnel
Salaries – – $0 $0 $178,334 –
Incentive Pay – – $0 $0 $595 –
Longevity – – $0 $0 $570 –
Medicare – – $0 $0 $2,616 –
State Unemployment Tax – – $0 $0 $513 –
Health Insurance – – $0 $0 $24,834 –
Health Savings Account – – $0 $0 $1,000 –
(HSA)
Dental Insurance – – $0 $0 $1,415 –
Life Insurance – – $0 $0 $323 –
Disability Insurance – – $0 $0 $888 –
Worker's Comp Insurance – – $0 $0 $5,055 –
Employee Assistance
Program – – $0 $0 $66 –
TMRS – – $0 $0 $38,579 –
PERSONNEL TOTAL – – $0 $0 $254,788 –
Supplies & Materials
Uniforms and Wearing – – $0 $0 $1,950 –
Apparel
SUPPLIES & MATERIALS
TOTAL – – $0 $0 $1,950 –
Contractual Services
Memberships and Dues – – $0 $0 $630 –
Wireless Communications – – $0 $0 $235 –
Training – – $0 $0 $4,435 –
CONTRACTUAL
SERVICES TOTAL – – $0 $0 $5,300 –
TRAFFIC OPERATIONS – – $0 $0 $262,038 –
TOTAL
GENERAL FUND TOTAL $960,537 $833,867 $1,072,846 $932,783 $793,173 -26%
FUNDS TOTAL $960,537 $833,867 $1,072,846 $932,783 $793,173 -26%

EDC-4B Street Improvement Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
EDC-4B Street Improvement
Fund
Streets
Supplies & Materials
Operational Supplies $14 $0 $0 $0 $0 –
Minor Tools and Apparatus $16,625 $16,394 $56,900 $56,900 $7,160 -87%
Chemical, Medical and $4,475 $2,129 $5,000 $5,000 $5,000 0%
Surgical
Fuel and Oil $18,821 $11,318 $18,000 $19,160 $18,000 0%
SUPPLIES & MATERIALS
TOTAL $39,936 $29,841 $79,900 $81,060 $30,160 -62%
Maintenance
Equipment Maintenance $15,578 $14,435 $15,000 $2,001 $0 -100%
Fleet Maintenance $15,497 $20,386 $19,370 $32,370 $32,370 67%

FY 2026-2027 Adopted Budget Book · September 15, 2026 242