Page 263 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Health Insurance $58,998
General Fund Health Savings Account (HSA) $3,000
General Fund Dental Insurance $1,644
General Fund Life Insurance $581
General Fund Disability Insurance $1,638
General Fund Worker's Comp Insurance $11,430
General Fund Employee Assistance Program $110
General Fund TMRS $72,452
General Fund Uniforms and Wearing Apparel Fleet Uniforms $1,750
General Fund Uniforms and Wearing Apparel Safety Boots $1,000
General Fund Minor Tools and Apparatus Diagnostic scanners $3,000
General Fund Minor Tools and Apparatus Grease $1,140
General Fund Minor Tools and Apparatus Shop supplies $2,000
General Fund Minor Tools and Apparatus Hand tools $2,000
General Fund Minor Tools and Apparatus Power tools $2,000
General Fund Fuel and Oil $1,850
General Fund Equipment Maintenance Annual lift inspections $600
General Fund Equipment Maintenance Repairs to shop equipment $720
General Fund Fleet Maintenance Contingency for City Wide $10,000
Fleet Repairs
Fleet Services' Fleet
General Fund Fleet Maintenance Maintenance $4,400
Ford Diagnostic & Repair
General Fund Software $1,200
System Subscription
Texas Association for
General Fund Memberships and Dues Emergency Vehicle $100
Technicians
General Fund Memberships and Dues National Association of Fleet $550
Administrators
General Fund Training Commercial Drivers License $300
General Fund Training Vehicle Training and $1,050
Certifications
General Fund Training Certified Public Fleet Manager $700
(APWA)
Automotive Service Excellence
General Fund Training Certifications - local $300
General Fund Training Emergency Vehicle Technician $240
Certification
General Fund Training Government Fleet Conference $895
Southwest Emergency Vehicle
General Fund Training Technician Conference - Fort $1,100
Worth
Asset Management & Work
General Fund Software Subscriptions $3,695
Order System
One-Time FY 2027: Fleet
Equipment Replacement Fund Motor Vehicles Services Truck Replacement $49,500
(Recommended Supplemental
Request)
Enterprise Replacement
Equipment Replacement Fund Lease Expense $164,315
Program
Global Positioning Service
Equipment Replacement Fund Software Subscriptions $41,290
(GPS)
$788,462

FY 2026-2027 Adopted Budget Book · September 15, 2026 259