Page 255 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Water Environmental Association
Water and Sewer Fund Memberships and Dues $100
of Texas
Water and Sewer Fund Memberships and Dues Texas Notary $200
American Public Works
Water and Sewer Fund Memberships and Dues $1,400
Association
Texas Section of American Water
Water and Sewer Fund Memberships and Dues $105
Works Association
Water and Sewer Fund Wireless Communications $930
American Public Works Expo -
Water and Sewer Fund Training Houston, TX $2,100
Texas Branch- American Public
Water and Sewer Fund Training $500
Works Association
Water and Sewer Fund Training TCEQ License $140
Texas American Water Works
Water and Sewer Fund Training Assoc. (AWWA) $600
Water and Sewer Fund Travel Expense American Public Works $2,500
Conference - Houston, TX
Texas Commission on
Water and Sewer Fund Travel Expense Environmental Quality $600
Conference
Water and Sewer Fund Special Events Mid-Cities Equipment Rodeo $500
Water and Sewer Fund Special Events National Public Works Week $1,300
Water and Sewer Fund Special Events Annual Open House $600
Water and Sewer Fund Electricity $16,605
Water and Sewer Fund Water $5,455
Water and Sewer Fund Gas $12,830
Water and Sewer Fund Phone, Cable, and Internet $165
Water and Sewer Fund Software Subscriptions Asset Management & Work Order $26,375
System
$854,652

Streets and Traffic
Departments Description Funds Description Account Description Description FY 2027 Proposed
Budget
Traffic Operations
General Fund Salaries $178,334
General Fund Incentive Pay $595
General Fund Longevity $570
General Fund Medicare $2,616
State Unemployment
General Fund $513
Tax
General Fund Health Insurance $24,834
Health Savings
General Fund Account (HSA) $1,000
General Fund Dental Insurance $1,415
General Fund Life Insurance $323
General Fund Disability Insurance $888

General Fund Worker's Comp $5,055
Insurance
Employee Assistance
General Fund Program $66
General Fund TMRS $38,579
General Fund Uniforms and Wearing Traffic division uniforms $1,350
Apparel
Safety boots &
General Fund Uniforms and Wearing Personal Protective $600
Apparel Equipment
Memberships and American Public Works
General Fund $230
Dues Association

FY 2026-2027 Adopted Budget Book · September 15, 2026 251