Page 256 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Departments Description Funds Description Account Description Description Budget
Memberships and International Municipal
General Fund $400
Dues Signal Association
Wireless
General Fund $235
Communications
International Municipal
General Fund Training Signal Association - $4,000
Grapevine, TX
General Fund Training Commercial Drivers $435
License
EDC-4B Street Minor Tools and Street Name Sign
Improvement Fund Apparatus Replacement $35,000
EDC-4B Street Minor Tools and Signage materials $10,000
Improvement Fund Apparatus
EDC-4B Street Minor Tools and Small equipment and $3,640
Improvement Fund Apparatus tools
EDC-4B Street Minor Tools and Stop Sign
Improvement Fund Apparatus Replacement $13,100
EDC-4B Street Traffic Signals Maintenance of $20,000
Improvement Fund Maintenance Pedestrian Crossing
EDC-4B Street Traffic Signals Signal maintenance $40,000
and hardware supplies,
Improvement Fund Maintenance emergency response
EDC-4B Street Traffic Signals Traffic Signal Battery $9,000
Improvement Fund Maintenance Replacement
TRAFFIC OPERATIONS
TOTAL $392,778
Streets
General Fund Salaries $348,573
General Fund Incentive Pay $1,193
General Fund Longevity $235
General Fund Overtime $8,700
General Fund Medicare $5,228
State Unemployment
General Fund $1,363
Tax
General Fund Health Insurance $65,318
Health Savings
General Fund $2,000
Account (HSA)
General Fund Dental Insurance $2,750
General Fund Life Insurance $631
General Fund Disability Insurance $1,735
General Fund Worker's Comp $10,126
Insurance
Employee Assistance
General Fund Program $154
General Fund TMRS $77,094
Safety boots &
Uniforms and Wearing
General Fund Personal Protective $1,400
Apparel
Equipment
Uniforms and Wearing
General Fund Apparel Street division uniforms $3,150
General Fund Wireless $470
Communications
General Fund Training Commercial Drivers $1,015
License
EDC-4B Street Minor Tools and Small equipment and
Improvement Fund Apparatus tools $7,160
EDC-4B Street Chemical, Medical and Brine chemicals $5,000
Improvement Fund Surgical
EDC-4B Street Fuel and Oil $18,000
Improvement Fund
EDC-4B Street
Improvement Fund Fleet Maintenance $32,370

FY 2026-2027 Adopted Budget Book · September 15, 2026 252