Page 302 - FY 2026-2027 Adopted Budget Book

Program FY 2027 Proposed
Funds Description Description Account Description Description Budget
Indirect Costs for Parks
Tourism Development No Program Transfer Out Director and Recreation $327,830
Fund
Manager
$2,019,219

Aquatics
Funds Description Account Description Description FY2027 Proposed Budget
General Fund Salaries $58,599
General Fund Medicare $854
General Fund State Unemployment Tax $1,109
General Fund Worker's Comp Insurance $862
General Fund Employee Assistance Program $241
General Fund Operational Supplies Concession & Retail merchandise $900
General Fund Office Supplies $225
General Fund Cleaning Supplies $100
General Fund Uniforms and Wearing Apparel Lifeguard suits $385
General Fund Uniforms and Wearing Apparel Whistles, lanyards $85
General Fund Uniforms and Wearing Apparel Aquatic Staff Shirts $945
General Fund Uniforms and Wearing Apparel Fanny packs $85
General Fund Minor Tools and Apparatus Backboards $500
General Fund Minor Tools and Apparatus Life Jackets $750
General Fund Minor Tools and Apparatus Rescue Tubes $500
General Fund Minor Tools and Apparatus Signs $100
General Fund Minor Tools and Apparatus Lane ropes and chain hooks $500
General Fund Minor Tools and Apparatus Roy Savage Aquatic Equipment $20,000
General Fund Chemical, Medical and Surgical Pool Chemicals $7,500
General Fund Equipment Maintenance General Maintenance and Repair $3,750
General Fund Software Scheduling Software $300
General Fund Advertising $300
General Fund Memberships and Dues Texas Amateur Athletic Federation $1,600
Swim Team Registration
General Fund Memberships and Dues TAAF Fees for Summer Swim $800
Team - Other
Background checks for twelve (12)
General Fund Hiring Costs seasonal employees $300
General Fund Bank and Credit Card Fees $1,600
General Fund Special Events Pool events $750
General Fund Special Events Flick and Float Movie $1,300
General Fund Instructors Instructors - Swim Lessons $11,500
General Fund Instructors Instructors - Water Aerobics $4,500
General Fund Instructors Instructors - Swim Team $8,100
General Fund Phone, Cable, and Internet $1,650
$130,690

Senior Citizens Center
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $279,788
General Fund Incentive Pay $1,779
General Fund Cell Phone Allowance $600
General Fund Longevity $1,835
General Fund Overtime $2,100
General Fund Medicare $4,170

FY 2026-2027 Adopted Budget Book · September 15, 2026 298