Page 270 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Speed, Volume, and Collision
Water and Sewer Fund Contractual Services $17,220
Roadway Data Analysis
Grant Administration &
Water and Sewer Fund Contractual Services Consulting (Recommended $15,000
Supplemental Request)
Water and Sewer Fund Software AutoCad Licensing $2,000
Construction Management
Water and Sewer Fund Software $18,000
Software
Geographic Information
Water and Sewer Fund Software $4,700
System (GIS) software license
Water and Sewer Fund Software Property Intelligence Platform $2,500
Water and Sewer Fund Software BlueBeam Licensing $1,760
Texas Department Of
Water and Sewer Fund Memberships and Dues Agriculture (TDA License) $80
Water and Sewer Fund Memberships and Dues Project Management Institute $400
Water and Sewer Fund Memberships and Dues Wastewater License (3) $480
Texas City Management
Water and Sewer Fund Memberships and Dues Association (TCMA) $300
Water and Sewer Fund Memberships and Dues Engineer In Training Exam $225

Water and Sewer Fund Memberships and Dues International Municipal Signal $150
Association (IMSA) - Traffic
Texas Water Utility Association
Water and Sewer Fund Memberships and Dues (3) $360
Water and Sewer Fund Memberships and Dues American Public Works $420
Association
Water and Sewer Fund Memberships and Dues Professional Engineer License $50
Texas Floodplain Management
Water and Sewer Fund Memberships and Dues $150
Association
Water and Sewer Fund Memberships and Dues Texas Society of Professional $300
Engineers
Water and Sewer Fund Memberships and Dues Water License (3) $480
North Central Texas Council of
Water and Sewer Fund Memberships and Dues $1,850
Governments Roundtable
American Institute of Certified
Water and Sewer Fund Memberships and Dues Planners (AICP) $104
Water and Sewer Fund Wireless Communications $1,805
Texas Floodplain Management
Water and Sewer Fund Training Association (TFMA) Annual $450
Meeting - Irving, TX
North Central Texas Council of
Water and Sewer Fund Training Governments (NCTCOG) $200
Training
Texas Public Works Association
Water and Sewer Fund Training Seminar - local $165
Water and Sewer Fund Training Wastewater classes - local (3) $800
Water and Sewer Fund Training Other In-State Training, TBD $350
Texas Municipal League (TML)
Water and Sewer Fund Training Annual Conference - San $465
Antonio, TX
Texas City Management
Water and Sewer Fund Training $500
Association - Arlington, TX
Texas Floodplain Management
Water and Sewer Fund Training Association Technical Session - $450
Location TBD
Texas Society of Professional
Water and Sewer Fund Training Engineers Conference - San $500
Antonio, TX
Water and Sewer Fund Training Stormwater Prevention - local $300
Water and Sewer Fund Training Water classes - local (3) $800
Texas Floodplain Management
Water and Sewer Fund Travel Expense Association Technical Session - $1,000
San Antonio, TX

FY 2026-2027 Adopted Budget Book · September 15, 2026 266