Page 259 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Water Conservation education
Water and Sewer Fund Promotional and Educational $1,500
materials
Water and Sewer Fund Fuel and Oil $28,850
Water and Sewer Fund Equipment Maintenance $4,000
General maintenance of pumping
Water and Sewer Fund Building Maintenance facilities $15,000
Water and Sewer Fund Fleet Maintenance $20,000
Water and Sewer Fund Utility Line Maintenance Fire hydrants $18,300
Water and Sewer Fund Utility Line Maintenance Valves $9,150
Water and Sewer Fund Utility Line Maintenance Water repair clamps and supplies $68,630
Water and Sewer Fund Utility Line Maintenance Fill material $18,300
Water and Sewer Fund Utility Line Maintenance Pipe $11,895
Water and Sewer Fund Utility Line Maintenance Service line repair parts $13,725
Water and Sewer Fund Meters and Settings Maint Endpoint replacements $10,000
Water and Sewer Fund Meters and Settings Maint Water meters $60,000
Water and Sewer Fund Contractual Services Concrete contractor repairs for $50,000
utility cuts
Contract labor for water line
Water and Sewer Fund Contractual Services breaks $60,000
Water and Sewer Fund Contractual Services Fifth Unregulated Contaminant $8,500
Monitoring Rule (UCMR5) Testing
Lower Colorado River Authority
(LCRA) Texas Commission on
Water and Sewer Fund Contractual Services $4,000
Environmental Quality (TCEQ)
Required Test
Water and Sewer Fund Contractual Services Mowing of water facilities $10,000
Supervisory Control and Data
Water and Sewer Fund Contractual Services Acquisition (SCADA) $20,000
Programming and Maintenance
Texas Commission on
Water and Sewer Fund Contractual Services Environmental Quality - Public $60,000
Health Service
Water and Sewer Fund Contractual Services Tier II chemical reporting fee $250
Water and Sewer Fund Contractual Services Valve Repair / Replacements $40,000
Elevated and ground storage tank
Water and Sewer Fund Contractual Services cleaning and inspections $20,000
Water and Sewer Fund Contractual Services Irrigation system evaluation $3,500
Water and Sewer Fund Contractual Services Large meter testing $2,000
Northern Trinity Ground Water
Water and Sewer Fund Contractual Services District Fee $15,000
Simpson Terrace Pump Station
Water and Sewer Fund Contractual Services $65,000
Annual Pump Maintenance
Simpson Terrace and Stonegate
Water and Sewer Fund Contractual Services Well and Pump Station $100,000
Emergency Repairs
Water and Sewer Fund Contractual Services Texas 811 fee $9,000
Trinity River Authority laboratory
Water and Sewer Fund Contractual Services $30,000
testing
Water and Sewer Fund Subscriptions and Publications Safety training manual $350
Supervisory Control and Data
Water and Sewer Fund Software Acquisition (SCADA) Software & $3,500
Notifications
Texas Commission Environmental
Water and Sewer Fund Memberships and Dues Quality License fees and $1,805
renewals
Water and Sewer Fund Memberships and Dues Texas Water Utilities Association $4,000
Water and Sewer Fund Equipment Rental $4,000
Water and Sewer Fund Wireless Communications $7,985
Water and Sewer Fund Training In-house Utility Training Classes $4,500
Texas Water Utility Association
Water and Sewer Fund Training regional school - Arlington, TX $2,900

FY 2026-2027 Adopted Budget Book · September 15, 2026 255