Ord 44-2026 Appropriation for 2027 STEP Grant 09/15/2026 Ordinance No. 44-2026
Ordinance appropriating $74,375.80 to the Special Revenue Fund for
additional direct award grant revenue from the State of Texas for the
Texas Department of Transportation FY 2027 Comprehensive
Selective Traffic Enforcement Program (STEP) Grant and authorizing
the City Manager or his designee to accept said funds
WHEREAS, the City of Wichita Falls has been invited to participate in a direct
award from the Texas Department of Transportation for the purpose of selective traffic
enforcement; and,
WHEREAS, the City of Wichita Falls will provide a 19.58% i n - kin d
match totaling $18,108.34; and,
WHEREAS, the primary emphasis will be on hazardous driving habits (speed, seat
belts, intersections, distracted driving, etc.) during the 2027 fiscal year; and,
WHEREAS, the fiscal year will span October 1 , 2026, through September 30,
2027.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
There is appropriated $74,375.80 to the Special Revenue Fund for the purpose of
the Selective Traffic Enforcement Program as authorized in the grant from the Texas
Department of Transportation, and the City Manager is authorized to execute all
documents and forms, as approved by the City Attorney, necessary to accept said funds
on behalf of the City of Wichita Falls.
PASSED AND APPROVED this the 15th day of September, 2026.
MAYOR
ATTEST:
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City Clerk
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Document Information: 2027-WichitaPD-S-1YG-00012
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BUDGET SUMMARY
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Budget Category TxDOT Match Total
Category I-Labor Costs
(100) Salaries $59,995.00 $5,994.00 $65,989.00
(200) Fringe Benefits $14,380.80 $1,436.76 $15,817.56
Category I Sub-Total $74,375.80 $7,430.76 $81,806.56
Category II-Other Direct Costs
(300) Travel $0 $3,240.00 $3,240.00
(400) Equipment $0 $0 $0
(500) Supplies $0 $0 $0
(600) Contractual Services $0 $0 $0
(700) Other Miscellaneous $0 $0 $0
Category II Sub-Total $0 $3,240.00 $3,240.00
Total Direct Costs $74,375.80 $10,670.76 $85,046.56
Category Ill-Indirect Costs
(800) Indirect Cost Rate $0 $7,437.58 $7,437.58
Summary
Total Labor Costs $74,375.80 $7,430.76 $81,806.56
Total Direct Costs $0 $3,240.00 $3,240.00
Total Indirect Costs $0 $7,437.58 $7,437.58
Grand Total $74,375.80 $18,108.34 $92,484.14
Fund Sources(Percent Share) 80.42% 19.58%
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Status Page Name Note Created By Last Modified By
Newton,Paul Newton,Paul
114 Salaries and Fringe Benefits-100&200 12/17/2025 6:28:45 AM 12/17/2025 6:46:46 AM
114 Travel and Per Diem:STEP Enforcement Mileage-300 Newton,Paul Newton,Paul
12/17/2025 6:50:52 AM 12/17/2025 2:29:12 PM
• Travel and Per Diem:Non-Enforcement Travel-300
d Equipment-400
D Supplies-500
• Contractual Services-600
• Other Miscellaneous-700
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