Page 260 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Water and Sewer Fund Training Texas Water Conference - TBD $300
Commercial Drivers License
Water and Sewer Fund Training $3,600
(CDL) required training course
Public Drinking Water Conference
Water and Sewer Fund Travel Expense $1,500
- Austin, TX
Water and Sewer Fund Travel Expense Texas Water Conference - TBD $1,500
Water and Sewer Fund Water Purchase Water purchase from Trinity River $16,106,408
Authority
Water and Sewer Fund Electricity $81,150
Water and Sewer Fund Transfer Out Transfer to Water and Sewer $250,000
Repair Fund
$18,423,186

Wastewater
FY 2027 Proposed
Funds Description Account Description Description
Budget
Water and Sewer Fund Salaries $323,332
Water and Sewer Fund Incentive Pay $3,600
Water and Sewer Fund Standby Pay $8,200
Water and Sewer Fund Longevity $785
Water and Sewer Fund Overtime $19,500
Water and Sewer Fund Medicare $5,154
Water and Sewer Fund State Unemployment Tax $1,197
Water and Sewer Fund Health Insurance $41,557
Water and Sewer Fund Health Savings Account (HSA) $2,000
Water and Sewer Fund Dental Insurance $2,037
Water and Sewer Fund Life Insurance $573
Water and Sewer Fund Disability Insurance $1,598
Water and Sewer Fund Worker's Comp Insurance $6,651
Water and Sewer Fund Employee Assistance Program $132
Water and Sewer Fund TMRS $76,388
Water and Sewer Fund Operational Supplies Grass Replacement $500
Water and Sewer Fund Uniforms and Wearing Apparel Safety Boots $1,600
Water and Sewer Fund Uniforms and Wearing Apparel Wastewater Uniforms $4,500
Water and Sewer Fund Minor Tools and Apparatus Hand tools $2,070
Water and Sewer Fund Minor Tools and Apparatus GapVax hose replacement $2,345
Water and Sewer Fund Minor Tools and Apparatus Jet truck nozzle repair and $3,240
replacements
Water and Sewer Fund Minor Tools and Apparatus Locate paint and flags $2,345
Water and Sewer Fund Chemical, Medical and Surgical Tracing dye $450
Water and Sewer Fund Chemical, Medical and Surgical Grease control chemicals $1,310
Water and Sewer Fund Chemical, Medical and Surgical Vanguard solution $1,240
Water and Sewer Fund Fuel and Oil $7,125
Water and Sewer Fund Equipment Maintenance $4,650
Water and Sewer Fund Fleet Maintenance $14,000
Water and Sewer Fund Utility Line Maintenance Fill material $10,000
Wastewater pipe fittings and
Water and Sewer Fund Utility Line Maintenance $7,000
adapters
Water and Sewer Fund Utility Line Maintenance Manhole repairs / replacements $12,320
Water and Sewer Fund Contractual Services Contract labor for emergency $50,000
sewer repairs
Water and Sewer Fund Software Smart Covers Subscription and $4,000
Replacement
Sewer Inspection and
Water and Sewer Fund Software Maintenance Platform $1,260

FY 2026-2027 Adopted Budget Book · September 15, 2026 256