Page 261 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Texas Commission on
Water and Sewer Fund Memberships and Dues Environmental Quality license $1,110
fees and renewals
North Central Texas Council of
Water and Sewer Fund Memberships and Dues Governments WasteWater $1,800
Roundtable
Water and Sewer Fund Equipment Rental $3,000
Water and Sewer Fund Wireless Communications $1,450
Commercial Drivers License
Water and Sewer Fund Training $2,000
required training course
Water and Sewer Fund Training Commercial Drivers License $500
Reimbursement
Water and Sewer Fund Training In-house utility training classes $2,000
Water and Sewer Fund Sewer Treatment City of Hurst $455,800
Water and Sewer Fund Sewer Treatment Trinity River Authority $6,947,180
Transfer to Water and Sewer
Water and Sewer Fund Transfer Out $500,000
Repair Fund
One-Time FY 2027: Sewer
Camera Inspection Equipment
Equipment Replacement Fund Equipment (Recommended Supplemental $247,645
Request)
$8,785,144

Stormwater
Funds Description Account Description Description FY 2027 Proposed Budget
Stormwater Fund Salaries $271,604
Stormwater Fund Incentive Pay $1,200
Stormwater Fund Cell Phone Allowance $300
Stormwater Fund Longevity $385
Stormwater Fund Overtime $5,600
Stormwater Fund Medicare $4,047
Stormwater Fund State Unemployment Tax $962
Stormwater Fund Health Insurance $24,663
Stormwater Fund Health Savings Account (HSA) $2,000
Stormwater Fund Dental Insurance $1,644
Stormwater Fund Life Insurance $489
Stormwater Fund Disability Insurance $1,345
Stormwater Fund Worker's Comp Insurance $6,033
Stormwater Fund Employee Assistance Program $110
Stormwater Fund TMRS $59,984
Stormwater Fund Office Supplies $1,300
Personal Protective Equipment
Stormwater Fund Uniforms and Wearing Apparel $500
(PPE)
Stormwater Fund Uniforms and Wearing Apparel Stormwater uniforms $2,000
Stormwater Fund Uniforms and Wearing Apparel Safety boots $900
Stormwater Fund Minor Tools and Apparatus $3,000
Stormwater Fund Chemical, Medical and Surgical Vector (mosquito) control $6,000
chemicals
Stormwater Fund Fuel and Oil $6,000
Stormwater Fund Fleet Maintenance $10,000
Stormwater Fund Utility Line Maintenance Storm drain decals $580
Channel erosion control mats,
Stormwater Fund Utility Line Maintenance sakcrete for bag walls, cross ties $31,510
Stormwater Fund Utility Line Maintenance Removal of trees in drainage $2,910
channels
Stormwater Fund Contractual Services Arbitrage Compliance Services $55

FY 2026-2027 Adopted Budget Book · September 15, 2026 257