Page 298 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Misc, Amps, Speakers, Cords,
General Fund Minor Tools and Apparatus $1,000
Stands
General Fund Minor Tools and Apparatus Chainsaws, Blades and $2,770
Sharpening
General Fund Chemical, Medical and Surgical First Aid supplies for two kits $300
General Fund Business Meals Bedford University $300
General Fund Business Meals Ice for Parks Department $2,300
machine
General Fund Fuel and Oil $26,840
Small engine equipment
General Fund Equipment Maintenance maintenance, generators, $20,920
mowers, trailers, and tractors
General Fund Building Maintenance Glass $560
General Fund Building Maintenance Paint & Caulk $1,840
General Fund Building Maintenance Park restroom repairs $1,200
General Fund Building Maintenance Lamps $1,200
General Fund Building Maintenance Door & Hardware $1,200
General Fund Fleet Maintenance $10,300
General Fund Parks Maintenance Turf Maintenance $12,070
General Fund Parks Maintenance Top Soil $1,630
General Fund Parks Maintenance Sand $2,410
General Fund Parks Maintenance Grass Seed $5,010
General Fund Parks Maintenance Fence $3,300
General Fund Parks Maintenance Ball Field Conditioner $3,150
General Fund Parks Maintenance Wood Chips for Playgrounds $8,570
Cushion
General Fund Parks Maintenance Goal & nets $1,630
General Fund Parks Maintenance Infield dirt mix $3,020
General Fund Parks Maintenance Lamps, Ballast, Fixtures, Service $10,000
Calls, Conduit, Boxes & Wire
Striping & Patching of Parking
General Fund Parks Maintenance Lots $500
General Fund Sprinkler System Maintenance Heads $2,650
General Fund Sprinkler System Maintenance Pipe & Fittings $2,360
General Fund Sprinkler System Maintenance Controllers $3,460
General Fund Sprinkler System Maintenance Valves $1,530
General Fund Playground Equipment Maint Hangers $500
General Fund Playground Equipment Maint Miscellaneous Repairs and $1,000
Fabricated Steel
General Fund Playground Equipment Maint Seats $1,875
General Fund Playground Equipment Maint Springs $250
General Fund Playground Equipment Maint Slides $3,125
General Fund Playground Equipment Maint Mats $1,000
General Fund Playground Equipment Maint Chains $250
General Fund Contractual Services Mowing Contract $295,000
General Fund Contractual Services Chemical Application $47,620
General Fund Contractual Services Tree trimming $17,500
General Fund Advertising $100
National Recreation and Park
General Fund Memberships and Dues Association Premier Membership $490
(60%)
General Fund Memberships and Dues Parks & Recreation Director Dues $1,650
Texas Recreation and Parks
General Fund Memberships and Dues $560
Society (TRAPS) Dues (50%)
General Fund Equipment Rental $900
General Fund Wireless Communications $9,120

FY 2026-2027 Adopted Budget Book · September 15, 2026 294