Page 262 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Stormwater Fund Contractual Services Street sweeping $60,000
Stormwater Fund Contractual Services Mosquito Spraying $15,000
Mowing - drainage channels and
Stormwater Fund Contractual Services creeks $19,050
Stormwater Fund Contractual Services Drainage improvements $53,360
Household hazardous waste
Stormwater Fund Contractual Services $35,000
program
Weed control - drainage channel
Stormwater Fund Contractual Services $11,700
spraying
Stormwater Fund Memberships and Dues Regional Stormwater Management $4,000
Program
Stormwater Fund Memberships and Dues Stormwater permit fee $300
Non-Commercial Political Pesticide
Stormwater Fund Memberships and Dues $800
applicator license fee
Stormwater Fund Equipment Rental $2,500
Stormwater Fund Wireless Communications $755
Stormwater Fund Training Stormwater classes - local $1,520
North Richland Hills Subscriber
Stormwater Fund Trunked Radio System Maintenance $550
Stormwater Fund Trunked Radio System Fort Worth System Maintenance $155
Motorola Contracts - Infrastructure
Stormwater Fund Trunked Radio System & System Mgmt $2,700
General Obligation Refunding &
Stormwater Fund Debt Principal $185,000
Improvement Bonds, Series 2018
Stormwater Fund Debt Principal General Obligation Refunding $200,000
Bonds, Series 2020
General Obligation Refunding &
Stormwater Fund Interest Expense Improvement Bonds, Series 2018 $97,056
General Obligation Refunding
Stormwater Fund Interest Expense $11,811
Bonds, Series 2020
Stormwater Fund Software Subscriptions Investment Management Software $190
Asset Management & Work Order
Stormwater Fund Software Subscriptions $7,915
System
Stormwater Fund Paying Agent Fees $190
Franchise Fee to the General Fund
Stormwater Fund Transfer Out - Utilities $107,135
Stormwater Fund Transfer Out Payment in Lieu of Taxes to the $74,855
General Fund
Engineering Cost Allocation to
Stormwater Fund Transfer Out Water/Sewer Fund $74,435
Global Positioning Service (GPS)
Stormwater Fund Transfer Out $704
Costs
Stormwater Fund Transfer Out Indirect Cost Allocation for General $126,360
Administrative Overhead
Transfer to Equipment
Stormwater Fund Transfer Out Replacement $17,820
Stormwater Fund Transfer Out Enterprise Lease Program $1,080
$1,557,062

Fleet Services

Funds Description Account Description Description FY 2027 Proposed
Budget
General Fund Salaries $330,113
General Fund Incentive Pay $3,577
General Fund Cell Phone Allowance $300
General Fund Longevity $710
General Fund Overtime $2,400
General Fund Medicare $4,913
General Fund State Unemployment Tax $901

FY 2026-2027 Adopted Budget Book · September 15, 2026 258