Page 258 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Departments Description Funds Description Account Description Description Budget
EDC-4B Street Interest Expense General Obligation $19,750
Improvement Fund Bonds, Series 2021A
EDC-4B Street Software Subscriptions Asset Management & $7,385
Improvement Fund Work Order System
EDC-4B Street Software Subscriptions Investment $365
Improvement Fund Management Software
EDC-4B Street Paying Agent Fees $800
Improvement Fund
EDC-4B Street Transfer Out Transfer to Economic $250,000
Improvement Fund Development Fund
EDC-4B Street Transfer Out Enterprise Lease $1,080
Improvement Fund Program
EDC-4B Street Transfer to Equipment
Improvement Fund Transfer Out Replacement $30,585
EDC-4B Street Transfer Out Global Positioning $2,346
Improvement Fund Service (GPS) Costs
STREETS TOTAL $4,902,580
$5,295,358

Water Distribution
Funds Description Account Description Description FY 2027 Proposed Budget
Water and Sewer Fund Salaries $705,266
Water and Sewer Fund Incentive Pay $5,100
Water and Sewer Fund Standby Pay $10,750
Water and Sewer Fund Cell Phone Allowance $600
Water and Sewer Fund Longevity $3,205
Water and Sewer Fund Overtime $31,900
Water and Sewer Fund Medicare $10,974
Water and Sewer Fund State Unemployment Tax $2,565
Water and Sewer Fund Health Insurance $157,056
Water and Sewer Fund Health Savings Account (HSA) $6,500
Water and Sewer Fund Dental Insurance $6,039
Water and Sewer Fund Life Insurance $1,270
Water and Sewer Fund Disability Insurance $3,492
Water and Sewer Fund Worker's Comp Insurance $14,302
Water and Sewer Fund Employee Assistance Program $307
Water and Sewer Fund TMRS $162,662
Water and Sewer Fund Retiree Health Savings Plan $2,500
Water and Sewer Fund Operational Supplies Grass Replacement $1,000
Water and Sewer Fund Uniforms and Wearing Apparel Water Uniforms $5,000
Water and Sewer Fund Uniforms and Wearing Apparel Personal Protection Equipment $4,000
(PPE)
Water and Sewer Fund Uniforms and Wearing Apparel Safety boots $2,600
Water and Sewer Fund Minor Tools and Apparatus Power tools $4,575
Water and Sewer Fund Minor Tools and Apparatus Traffic control devices $1,065
Water and Sewer Fund Minor Tools and Apparatus Hand tools $6,805
Water and Sewer Fund Minor Tools and Apparatus Locate paint and flags $2,130
Water and Sewer Fund Minor Tools and Apparatus Saw blades $425
Water and Sewer Fund Chemical, Medical and Surgical Dechlorination chemicals $5,510
Water and Sewer Fund Chemical, Medical and Surgical Water Quality Reagents $8,270
Water and Sewer Fund Chemical, Medical and Surgical Bleach for disinfection of water $330
lines
Water and Sewer Fund Chemical, Medical and Surgical Sodium hypochlorite for well $6,890
production

FY 2026-2027 Adopted Budget Book · September 15, 2026 254