Page 271 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Texas Municipal League (TML)
Water and Sewer Fund Travel Expense Annual Conference - San $500
Antonio, TX
Texas Society Professional
Water and Sewer Fund Travel Expense Engineers Conference - $1,000
Location TBD
Water and Sewer Fund Travel Expense Other In-State Training, TBD $750

Water and Sewer Fund Travel Expense Texas Women Leadership $1,500
Institute
Texas Commission on
Water and Sewer Fund Travel Expense Environmental Quality (TCEQ) $600
Drinking Water Conference -
Austin, TX
Texas American Water Works
Assoc. (AWWA) Water
Water and Sewer Fund Travel Expense $1,000
Conference - San Antonio,
Texas
Water and Sewer Repair Fund Land Acquisition Tibbets Drive Water Line Loop $30,000
Rankin Drive Full
Water and Sewer Repair Fund Design / Engineering $69,200
Reconstruction
Water and Sewer Repair Fund Design / Engineering Tibbets Drive Water Line Loop $50,000
Water and Sewer Repair Fund Design / Engineering Hospital Parkway Water Line $200,000

Water and Sewer Repair Fund Design / Engineering Shady Meadow Drive $52,100
Reconstruction
Water and Sewer Repair Fund Construction Tibbets Drive Water Line Loop $250,000
Stormwater Fund Salaries $66,788
Stormwater Fund Medicare $969
Stormwater Fund State Unemployment Tax $171
Stormwater Fund Dental Insurance $472
Stormwater Fund Life Insurance $121
Stormwater Fund Disability Insurance $331
Stormwater Fund Worker's Comp Insurance $1,884
Stormwater Fund Employee Assistance Program $22
Stormwater Fund TMRS $14,355
Stormwater Fund Postage $100
Engineering services -
Stormwater Fund Contractual Services Stormwater Management $50,000
Program
Shady Meadow Drive
Stormwater Fund Design / Engineering $30,200
Reconstruction
Stormwater Fund Design / Engineering HC-1 Bank Stabilization and $383,500
Sewer Project
$2,151,782

FY 2026-2027 Adopted Budget Book · September 15, 2026 267