Page 300 - FY 2026-2027 Adopted Budget Book

Program FY 2027 Proposed
Funds Description Description Account Description Description Budget
Worker's Comp
General Fund $3,474
Insurance
Employee Assistance
General Fund $66
Program
General Fund TMRS $50,630
General Fund Office Supplies $500
General Fund Cleaning Supplies $200
Uniforms and Wearing
General Fund Apparel Staff Shirts $500
Minor Tools and
General Fund Technology $200
Apparatus
Minor Tools and Minor equipment
General Fund $375
Apparatus purchases
Chemical, Medical and
General Fund Medical Supplies $175
Surgical
General Fund Postage $175
Promotional and
General Fund Educational Promotional Materials $700
General Fund Building Maintenance $500
General Fund Fleet Maintenance $15
YMCA - Center
General Fund Contractual Services $370,000
Operations
General Fund Software Canva $200
General Fund Advertising Social Media Advertising $150
National Recreation and
General Fund Memberships and Dues Park Association Premier $495
Membership (30%)
Texas Recreation and
General Fund Memberships and Dues Parks Society (TRAPS) $335
Dues (30%)
Texas Amateur Athletic
General Fund Memberships and Dues Federation (TAAF) City $500
Membership
Wireless
General Fund Communications $635
Other In-State Training,
General Fund Training $650
TBD
Texas Recreation and
General Fund Training Parks Society State Conf. $1,300
- TBD, TX
Other In-State Training,
General Fund Travel Expense $1,950
TBD
Texas Recreation and
General Fund Travel Expense Parks Society State Conf. $3,000
- TBD, TX
General Fund Bank and Credit Card $800
Fees
General Fund Special Events Christmas Events $5,000
General Fund Special Events Halloween Event $5,000
General Fund Special Events Non-Holiday Events $11,400
General Fund Special Events Easter Event $4,000
General Fund Special Events Valentine Events $3,000
General Fund Instructors Recreation Instructors $500
General Fund Electricity $10,455
General Fund Water $107,430
General Fund Gas $3,650
Phone, Cable, and
General Fund $9,260
Internet
Tourism Development Promotional and City Promotional Items
Fund No Program Educational for Parks, Recreation & $11,300
Special Events

FY 2026-2027 Adopted Budget Book · September 15, 2026 296