Page 303 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
General Fund State Unemployment Tax $1,237
General Fund Health Insurance $40,827
General Fund Dental Insurance $2,053
General Fund Life Insurance $344
General Fund Disability Insurance $946
General Fund Worker's Comp Insurance $4,193
General Fund Employee Assistance Program $154
General Fund TMRS $61,492
General Fund Retiree Health Savings Plan $2,000
General Fund Office Supplies $1,375
General Fund Cleaning Supplies $1,500
General Fund Uniforms and Wearing Apparel Staff Shirts (3 FT) $1,000
General Fund Minor Tools and Apparatus Appliances $1,000
General Fund Minor Tools and Apparatus Office Furniture $1,500
General Fund Minor Tools and Apparatus Storage Supplies $375
General Fund Minor Tools and Apparatus Lobby Furniture $2,000
General Fund Minor Tools and Apparatus Kitchen Supplies $500
General Fund Chemical, Medical and Surgical First Aid supplies $550
General Fund Business Meals Refreshments $3,000
General Fund Promotional and Educational Benevolence $500
General Fund Promotional and Educational Membership Cards $1,125
General Fund Equipment Maintenance Appliances $1,500
General Fund Equipment Maintenance Fitness Equipment $1,500
General Fund Building Maintenance $4,000
General Fund Fleet Maintenance $50
General Fund Software Staff Scheduling Software $150
General Fund Software Canva $120
General Fund Software Newsletter Software $120
Endpoint Management and
General Fund Software Security Software $750
General Fund Advertising $300
General Fund Memberships and Dues Motion Picture Licensing $560
Corporation (MPLC)
Texas Recreation and Parks
General Fund Memberships and Dues Society (TRAPS) Dues (20%) $225
National Recreation and Park
General Fund Memberships and Dues Association Premier Membership $165
(10%)
General Fund Training Other In-State Training, TBD $175
Texas Recreation and Park
General Fund Training $1,020
Society/Corpus Christi, TX
General Fund Travel Expense Texas Recreation and Park $1,750
Society/Corpus Christi, TX
General Fund Travel Expense Other In-State Training, TBD $350
General Fund Bank and Credit Card Fees $1,700
General Fund Special Events BINGO $1,500
General Fund Special Events Programs $6,000
General Fund Special Events Thanksgiving Lunch $5,000
General Fund Special Events Senior Trips $7,350
General Fund Special Events Lunches $10,530
General Fund Special Events Dances $25,000
General Fund Instructors Senior Class Instructors $21,000
General Fund Electricity $22,805
General Fund Water $9,085

FY 2026-2027 Adopted Budget Book · September 15, 2026 299