Page 299 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
Texas Recreation & Parks
General Fund Training $600
Society State Conference/ Waco
General Fund Training Irrigation CEU's /Local $750
Electrical License Continuing
General Fund Training $100
Education/Local
Certified Parks and Recreation
General Fund Training $350
Professional /Exam/National
General Fund Training Other In-State Training, TBD $650
General Fund Training Lone Star irrigation $750
General Fund Training Herbicide/Pesticide Applicators $360
License/Local
General Fund Training Certified Pool Operator $250
Class/Local
Certified Playground Safety
General Fund Training Inspector /Local $650
General Fund Training Annual Turf Management and $300
Baseball field prep. Classes
Texas Recreation & Parks
General Fund Training Society Region Conference / $1,500
Local
General Fund Travel Expense Annual Baseball Prep $100
Conference
Texas Recreation and Park
General Fund Travel Expense Society State Conference $3,100
General Fund Travel Expense Texas Recreation and Parks $1,275
Society - Regional Conference
General Fund Travel Expense Other In-State Training, TBD $2,150
General Fund Electricity $64,540
General Fund Water $131,350
General Fund Gas $3,515
Asset Management & Work Order
General Fund Software Subscriptions $3,695
System
General Fund Software Subscriptions Lightning Detection System $3,550
Tree placement plan (50% Tree
Tree Preservation Fund Operational Supplies Preservation Fund, 50% $5,000
Beautification Fund)
Tree Preservation Fund Operational Supplies Tree mitigation $5,000
Tree placement plan (50% Tree
Beautification Fund Minor Tools and Apparatus Preservation Fund, 50% $5,000
Beautification Fund)
Beautification Fund Minor Tools and Apparatus Misc. expenditures $4,500
$2,532,146

Recreation & Special Events
Program FY 2027 Proposed
Funds Description Account Description Description
Description Budget
General Fund Salaries $228,723
General Fund Incentive Pay $290
General Fund Cell Phone Allowance $1,200
General Fund Longevity $555
General Fund Overtime $4,800
General Fund Medicare $3,433
General Fund State Unemployment Tax $605
General Fund Health Insurance $56,137
Health Savings Account
General Fund $1,000
(HSA)
General Fund Dental Insurance $2,216
General Fund Life Insurance $365
General Fund Disability Insurance $1,125

FY 2026-2027 Adopted Budget Book · September 15, 2026 295