08-24-2026 Agenda with Attachments
NOTICE OF THE REGULAR MEETING OF
THE CITY OF NEDERLAND CITY COUNCIL
AUGUST 24, 2026, 5:30 PM
NOTICE is hereby given of a regular meeting of the Nederland City Council to be held August 24,
2026, 5:30 p.m., at the Nederland City Hall, 207 North 12th Street, Nederland, Texas, for the purpose
of considering the following agenda items. The City Council reserves the right to retire into
Executive Session concerning any of the agenda items whenever it is considered necessary and
legally justified pursuant to Texas Government Code, Chapter 551.
Pursuant to Texas Government Code, Sec. 551.127, notice is given that it is the intent of the City
Council that a quorum of the Council will be physically present for the above-referenced meeting at
the Nederland City Hall address stated above. Some Council members or city employees may
participate in this meeting remotely by means of video conference call in compliance with state law.
Members of the public can view remotely via Zoom Teleconferencing. Citizens may join the Zoom
Meeting by clicking on the Virtual Council Meeting https link on the City of Nederland’s website or
calling the Zoom Call in Number and entering the Meeting ID# on the City of Nederland’s website.
The City of Nederland's Council meeting will be live on the city's Facebook page
(https://www.facebook.com/CityofNederlandTX) and the city's YouTube Channel
(https://www.youtube.com/@CityofNederlandTX).
CITIZEN COMMENTS AND DISCUSSION ITEMS
ON NON-AGENDA ITEMS: Residents of the City may speak on a non-agenda item pertaining to
city business or issues which City Council would have authority to act upon as an agenda item. The
Texas Open Meetings Act prohibits Council Members from acting upon or discussing any issue
brought forth as a non-agenda comment, except as limited by law.
ON AGENDA ITEMS: Residents of the City may address the City Council on items listed on the
Consent or Regular Agenda and shall restrict their comments to the subject matter listed.
RULES FOR CITIZEN COMMENTS: Residents of the City who desire to address City Council
on non-agenda or agenda items shall: (1) sign-in before the meeting by providing name, address and
designating whether they wish to address a specific agenda item or to comment regarding a non-
agenda issue; (2) when recognized by the Mayor to speak, stand at the podium, speak into the
microphone, and state your name and address before presenting comments; (3) limit comments to a
maximum time limit of three (3) minutes on all non-agenda items and on any one agenda item, unless
reasonably extended by the Mayor; and (4) maintain proper conduct and decorum in compliance
with Policies and Procedures for City Council Meetings and general law.
AGENDA
August 24, 2026
Page 2
CALL THE MEETING TO ORDER
1. Pledge of Allegiance to the U.S. Flag and to the Texas Flag.
2. Invocation.
PRESENTATIONS
1. Lori Messer with Logic Compensation Group will present the City’s Salary Survey
results and provide recommendations.
2. Molli Hall, Library Director, will present the library’s Hebert Grant application
requesting a $51,000 grant for library funding.
CITIZEN COMMENTS ON NON-AGENDA ITEMS
1. Citizens may comment on non-agenda items.
CONSENT AGENDA ITEMS
All consent agenda items listed are considered to be routine by the City Council and will be
enacted by one motion. There will be no separate discussion of these items unless a
councilmember so requests, in which event the item will be removed from the Consent
agenda and considered separately.
1. Consideration and possible action to approve the minutes of the August 6, 2026 Budget
Workshop and August 10, 2026 regular meeting.
2. Consideration and possible action to approve the July 2026 Departmental Reports.
3. Consideration and possible action to approve the June 2026 Tax Assessor Collection
Report.
4. Consideration and possible action to approve the second quarter of the 2026 Investment
Report ending June 30, 2026.
5. Consideration and possible action to approve the June 2026 Financial Report.
PUBLIC HEARING
Open Public Hearing
1. Conduct a public hearing for the purpose of receiving comments regarding the proposed
Fiscal Year 2026-2027 budget.
Close Public Hearing
AGENDA
August 24, 2026
Page 3
REGULAR AGENDA
NEW BUSINESS
1. Discussion and possible action to approve the quarterly Hotel Occupancy Tax Fund
financial report from the Nederland Chamber of Commerce.
2. Discussion and possible action to approve the closure of Boston Avenue between the
Nederland Heritage Festival office located at 1523 Boston Avenue and Wells Fargo
located at 1423 Boston Avenue for the Sixth Annual Nederland Economic Development
Corporation (EDC) Fall Concert Series on the following Thursdays:
October 1, 8, 15, 22, and 29, 2026 from 5:00 p.m. to 9:00 p.m.
3. Discussion and possible action to approve the closure of Boston Avenue between 12th
Street to the alleyway next to the Welkom to Nederland arch from 7:00 a.m. until 5:00
p.m. on October 17, 2026 for the EDC Nederland Fall Market Day.
4. City Manager to provide progress reports on Public Works engineering projects.
5. Discussion and possible action on Ordinance 2025-16 Fiscal Year 2025-2026 City
Budget with amendment Ordinance No. 2026-14, amending the fiscal year 2025-2026 for
the following items:
a. Public Works budget for Gradall XE 4100 Hydraulic Excavator in the amount of
$494,452.90. This purchase includes a trade in of the 2009 Gradall Excavator for
$2,500.00
b. Public Works budget for the purchase of a Hotsy Hot Water Gas Engine Pressure
Washer with trailer in the amount of $14,441.67.
6. Discussion and possible action approving Ordinance No. 2026-15, an appropriations
ordinance adopting a budget in accordance with Article VII of the City Charter of the
City of Nederland.
ADJOURNMENT
CITY OF NEDERLAND
Jeffrey P. Darby
Mayor
ATTEST:
Joni Underwood
City Clerk
AGENDA
August 24, 2026
Page 4
I certify that this notice was posted by 5:00 pm on August 18, 2026 at Nederland City Hall, 207 N. 12th St.,
Nederland, Texas.
Note: The City of Nederland does not discriminate on the basis of disability in the admission of, access to, treatment
of, or employment in its programs, activities, or public meetings. Any individual with a disability in need of
accommodation is encouraged to contact the City Clerk at 409-723-1505 at least three (3) working days prior to the
meeting.
)
)
WORKSHOP OF THE CITY COUNCIL OF THE
CITY OF NEDERLAND
5:30 pm August 6, 2026
1. MEETING
The workshop was called to order at 5:30 pm by Mayor Jeff Darby at the Marion and
Ed Hughes Public Library, 2712 Nederland Avenue, Nederland, Texas. See attached
for quorum.
2. PROPOSED BUDGET
Manny De La Rosa, City Manager, presented the proposed 2026-2027 budget in
detail. Discussion was held of issues related to the current budget and Fiscal Year
2026/2027 proposed budget.
3. ADJOURN
There being no further discussion, the workshop was adjourned at 7:04 pm by Mayor
Jeff Darby.
____________________________________________________
Jeffrey P. Darby, Mayor
City of Nederland, Texas
ATTEST:
Joni Underwood, City Clerk
City of Nederland, Texas
REGULAR MEETING OF THE CITY COUNCIL OF
THE CITY OF NEDERLAND
5:30 p.m. August 10, 2026
MEETING
1. The Pledge of Allegiance to the U.S. Flag and to the Texas Flag was led by
Councilmember Stratton.
2. The invocation was led by Councilmember Ortiz.
CITIZEN COMMENTS
Jackie Toups, 613 N. 14th St., addressed changes made to the agenda format regarding citizen
comment procedures and also the added language on the sign-in sheet requiring citizens to sign in
before the meeting.
Bob Klinger, 1140 Kent, inquired about funding for tearing down dilapidated homes and
structures in the community. Mayor Darby informed him the preliminary budget includes an
increase in the appropriate line item. City Manager Manny De La Rosa confirmed that the budget
reflects an increase.
PRESENTATIONS
Mayor Darby read a proclamation recognizing the United Way of Mid and South Jefferson
County's centennial celebration, marking 100 years of service since its founding in 1926.
Janie Johnson, CEO of the United Way of Mid and South Jefferson County, accepted the
proclamation. She described the evolution of United Way's work.
Police Chief Rod Carroll recognized Sergeant Casey Maxwell for completing the Texas Police
Chiefs Association Law Enforcement Command Operations Program (LECOP) as the 204th
graduate of the program. Chief Carroll noted that Nederland Police Department now has 1% of all
graduates from this program, with 3 graduates total in the agency. Sergeant Maxwell thanked the
Chief and the city, acknowledging the professional development opportunities provided.
CONSENT AGENDA ITEMS
All consent agenda items listed are considered to be routine by the City Council and will be
enacted by one motion. There will be no separate discussion of these items unless a
councilmember so requests, in which event the item will be removed from the Consent Agenda and
considered separately.
A motion was made by Councilmember Jones and seconded by Councilmember Stratton to approve
the Consent Agenda Item “a” as presented. MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, and Ortiz.
Minutes continued, August 10, 2026
, 2026
2
NOES: None.
ABSENT: Mayor Pro Tem Sonnier was attending via Zoom and experiencing connection issues,
thus he was not able to vote on this item.
a. Minutes – July 27, 2025 special meeting
REGULAR MEETING
NEW BUSINESS
1. Discussion was held regarding two homes under construction at 1314 and 1318 Helena
Avenue. Darrell Montgomery, 8375 Lake Placid Drive, presented concerns about the
construction. He commented the city’s implementation and oversight of zoning
requirements and building codes is weak and leaves the city, the builders, and citizens at
risk. He stated the lot size did not meet the current code requirements, the setback should
be measured from the outer wall and not the concrete slab, and the elevation for drainage
is at a 40% grade instead of the required minimum 5% grade.
Mr. Montgomery requested a stop work order until a variance is obtained, corrective action
to regrade the property to prevent water from flowing onto neighboring properties and
redirection of the water flow to the middle of the two properties.
Roy Barrett, 1324 Helena, spoke in support of Mr. Montgomery’s concerns and stated the
drainage issues might affect his plans to add onto his home.
Norma Montgomery, 1308 Helena, spoke in support of her husband’s concerns and feels
the city is letting her down.
A motion was made by Councilmember Jones and seconded by Councilmember Ortiz to
retire to executive session to consult with the city attorney. MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier
EXECUTIVE SESSION
The regular meeting was recessed at 6:05 p.m. by Mayor Darby for the purpose of
conducting an Executive Session as authorized by Texas Government Code,
Consultation with Attorney - Tex. Gov’t Code, Section 551.071.
RECONVENE
The regular meeting was reconvened at 6:42 p.m. by Mayor Darby. Mayor Darby
announced that the city attorney provided guidance and would conduct further research to
report to the council at a later date. No further action was taken on this item.
Minutes continued, August 10, 2026
, 2026
3
2. Jessica Darter, 1021 North Twin City Highway, presented a proposal to recognize
Kendrick Perkins, a Nederland native who played 14 years in the NBA. Ms. Darter stated
that Mr. Perkins is one of her best friends and that he contacted her about being recognized
by Nederland. She provided background on Mr. Perkins and detailed his contributions to
the community. The proposal suggested naming South 27th Street from Mid-Jefferson
Hospital, where he was born, as "Kendrick Perkins Way," similar to the "Bum Phillips
Way" designation. The council expressed support for recognizing Mr. Perkins and
requested that City Manager De La Rosa work with Ms. Darter to develop a formal
proposal, including potentially meeting with Mr. Perkins or his representative. No formal
action was taken, with the matter to be developed further for a future meeting.
3. City Manager De La Rosa presented a draft letter regarding private sewer line maintenance
and explained the letter represents "Step 1" in a progressive approach. He noted that many
infiltration and intrusion issues in the sanitary collection system are contributed by
residential piping that is in poor condition, with some having cast iron or clay pipe that has
been in place for decades.
De La Rosa explained that the letter would initially go to homes identified as having
problems but is written in a manner that it could go to all residents, as private sewer line
maintenance is a homeowner responsibility from where it exits the home to the city's
collection line.
No formal action was taken, with the council accepting the letter as informational and
educational material to be sent to affected property owners.
4. A motion was made by Mayor Pro Tem Sonnier and seconded by Councilmember Ortiz to
approve the ratification of purchase of water meters in the amount of $151,145.50.
MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
5. A motion was made by Councilmember Jones and seconded by Councilmember Ortiz to
approve the addition of a Maintenance Worker position to the Streets Department, which is
being proposed in the Fiscal year 2026-2027 budget but will be filled at this time.
MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
6. A motion was made by Councilmember Ortiz and seconded by Councilmember Jones to
approve Ordinance No. 2026-13, amending the fiscal year 2025-2026 budget. MOTION
CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
Minutes continued, August 10, 2026
, 2026
4
7. Resolution 2026-13, Fiscal Year 2026-2027 Proposed Budget:
a. A motion was made by Councilmember Jones and seconded by Councilmember
Ortiz to approve Resolution No. 2026-13, submitting the City of Nederland Annual
Budget for the fiscal year beginning October 1, 2026 and ending September 30,
2027. MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
b. A motion was made by Mayor Pro Tem Sonnier and seconded by Councilmember
Ortiz to set the public hearing regarding the proposed budget for August 24, 2026 at
5:30 p.m. at Nederland City Hall. MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
8. Resolution 2026-13, Fiscal Year 2026-2027 Proposed Tax Rate:
a. Discussion was held regarding the proposed tax rate for the fiscal year beginning
October 1, 2026 and ending September 30, 2027.
b. City Manager De La Rosa stated the agenda as written indicated a public hearing
date of August 24, 2026 on the tax rate and clarified that the tax rate public hearing
would be held on September 14, 2026, not August 24, 2026. A motion was made
by Councilmember Jones and seconded by Councilmember Ortiz to amend the date
for the public hearing on the proposed tax rate from August 24, 2026 to September
14, 2026 and set the date of time for approval of the proposed tax rate for September
14, 2026 at 5:30 p.m. at Nederland City Hall. MOTION CARRIED.
AYES: Mayor Darby, Councilmembers Stratton, Jones, Sonnier, and Ortiz.
NOES: None.
ATTENDING VIA ZOOM: Mayor Pro Tem Sonnier.
ADJOURN
There being no further business Mayor Darby adjourned the meeting at 8:06 p.m.
__________________________
Jeffrey P. Darby, Mayor
City of Nederland, Texas
ATTEST:
___________________________
Joni Underwood, City Clerk
City of Nederland, Texas
Rod Carroll
Chief of Police
CITY OF NEDERLAND
POLICE DEPARTMENT
1400 Boston Avenue Nederland, Texas 77627
�� (409) 722-4965 | �������� (409) 723-1549
� https://www.ci.nederland.tx.us/police/
Nederland Police Department
Central Dispatch
Nederland Municipal Court
Departmental Report - July 2026
Prepared by:
Tanna Drake
������������ August 5, 2026
1
Incidents, Less Sexual Assaults, Juveniles and Mental Commitments
Report Date Nederland Incident Address
UNLESS NOTED OTHERWISE Offenses
1 7/1/2026 17:25 800 BLK WASHINGTON BLVD-
BMT ASSIST OTHER AGENCY
2 7/1/2026 19:21 2900 BLK JIMMY JOHNSON-PA
TAMPER/FABRICATE PHYSICAL EVID W/INTENT TO IMPAIR/POSS CS PG 1 WARRANT OTHER AGENCY
3 7/1/2026 22:32 1200 BLK S 12TH ST P.I.
4 7/2/2026 03:51 2700 BLK AVENUE H THEFT
5 7/2/2026 03:59 1000 BLK BOSTON WARRANT OTHER AGENCY
6 7/2/2026 08:20 600 BLK HARDY CIRCLE INFORMATION
7 7/2/2026 11:09 900 BLK CIRCLE ANIMAL BITE
8 7/2/2026 14:05 3600 BLK HWY 365 FORGERY/FRAUDULENT USE/POSSESSION IDENT. INFO
9 7/2/2026 22:44 HWY 69 @ 3514-BMT ASSIST OTHER AGENCY
10 7/3/2026 05:06 2800 BLK HWY 365 THEFT
11 7/3/2026 10:16 2900 BLK NEDERLAND AVE DWI
12 7/3/2026 11:08 1200 BLK N HWY 69 LEAVING SCENE OF ACCIDENT
13 7/4/2026 03:40 2800 BLK N TWIN CITY POSS CS PG 3/WARRANT OTHER AGENCY
14 7/3/2026 19:18 1100 BLK AVENUE J WARRANT OTHER AGENCY
15 7/4/2026 12:10 3200 BLK NEDERLAND AVE FOUND PROPERTY
16 7/4/2026 13:02 3200 BLK CEDAR LANE BURGLARY OF HABITATION
17 7/4/2026 22:24 4700 BLK S GARDEN DR-BMT ASSIST OTHER AGENCY
18 7/5/2026 01:01 800 BLK N 18TH ST ASSAULT OFFENSIVE TOUCH
19 7/5/2026 02:50 2700 BLK NEDERLAND AVE WARRANT OTHER AGENCY
20 7/5/2026 06:57 1200 BLK NEDERLAND AVE ABANDON/ENDANGER CHILD/FAMILY MEMBER
21 7/5/2026 09:21 100 BLK S 4 ½ ST AGG ASSAULT W/DEADLY WEAPON-FV
22 7/5/2026 15:43 2100 BLK GARY AVE ASSAULT OFFENSIV TOUCH-FV
23 7/5/2026 18:19 1000 BLK N TWIN CITY THEFT/P.I./RESIST ARREST/ASSAULT AGAINST
PUBLIC SERVANT
24 7/6/2026 06:43 1900 BLK FRANKLIN BURGLARY OF BUILDING
25 7/6/2026 13:56 2300 BLK GARY WARRANT OTHER AGENCY
26 7/6/2026 17:09 4000 BLK EASTEX FWY-BMT ASSIST OTHER AGENCY
27 7/7/2026 09:38 2600 BLK HWY 365 BURGLARY OF BUILDING
28 7/7/2026 11:50 1000 BLK S 12TH ST VIOLATION OF PROTECTIVE ORDER
ASSAULT BY THREAT-FV
29 7/7/2026 14:14 2600 BLK NEDERLAND AVE ASSIST OTHER AGENCY
30 7/7/2026 15:40 1800 BLK ELGIN WARRANT OTHER AGENCY
31 7/8/2026 01:43 700 BLK S 33RD ST BURGLARY OF VEHICLE
32 7/8/2026 06:43 3000 BLK NEDERLAN AVE NEDERLAND WARRANTS
33 7/8/2026 09:16 2900 BLK AVENUE M ASSAULT CAUSES BODILY INJ-FV
34 7/8/2026 11:50 1300 BLK S 37TH ST NEDERLAND WARRANTS
35 7/8/2026 14:05 1000 BLK AVENUE B FRADULENT USE OR POSSESSION OF IDENT. INFO
36 7/8/2026 17:19 2000 BLK AVENUE L INJURY TO CHILD
37 7/8/2026 21:44 2600 BLK AVENUE E THEFT
38 7/9/2026 00:31 500 BLK S 12TH ST NEDERLAND WARRANTS
39 7/9/2026 05:52 3300 BLK AVENUE H CRIMINAL TRESPASS
40 7/9/2026 07:17 1400 BLK S 23RD ST DEATH-NATURAL CAUSES
41 7/9/2026 09:21 1100 BLK DETROIT RECKELESS DAMAGE OR DESTRUCTION
2
42 7/9/2026 15:00 2600 BLK HWY 365 ASSIST OTHER AGENCY
43 7/9/2026 20:00 600 BLK S 4TH ST-BMT POSS CS PG 1
44 7/10/2026 00:55 8000 BLK FORD DEATH INVESTIGATION
45 7/9/2026 23:45 900 BLK ATLANTA POSSESSION OF CERTAIN SUBSTANCES
POSS CS PG 3/WARRANT OTHER AGENCY
46 7/10/2026 12:10 2300 BLK HWY 365 WARRANT OTHER AGENCY
47 7/10/2026 15:46 2800 BLK AVENUE N THEFT
48 7/10/2026 17:32 1500 BLK JACKSON THEFT/BURGLARY OF HABITATION
49 7/11/2026 02:28 3500 BLK TERRACE DR POSS CS PG 1
50 7/11/2026 20:19 2200 BLK NEDERLAND AVE CREDIT/DEBIT CARD ABUSE
51 7/11/2026 21:38 3200 BLK AVENUE G PUBLIC INTOXICATION
52 7/11/2026 22:38 2700 BLK HWY 365 THEFT
53 7/12/2026 20:36 1400 BLK BOSTON WARRANT OTHER AGENCY
54 7/13/2026 00:36 100 BLK HWY 69 DWI
55 7/13/2026 15:38 100 BLK S TWIN CITY ACCIDENT INVOLVING DAMAGE TO VEH
56 7/13/2026 16:54 800 BLK NEDERLAND AVE THEFT
57 7/13/2026 17:16 1000 BLK S 14TH ST DWI
58 7/13/2026 21:07 500 BLK N 23RD ST ASSAULT OFFENSIVE TOUCH-FV
59 7/15/2026 00:39 2700 BLK HWY 365 NEDERLAND WARRANTS/THEFT
60 7/15/2026 10:39 2200 BLK NEDERLAND AVE NEDERLAND WARRANTS
61 7/15/2026 12:52 1600 BLK S HWY 69 THEFT
62 7/15/2026 23:56 200 BLK N TWIN CITY POSS CS PG 1
63 7/16/2026 12:06 8200 BLK LAKE POWELL DR WARRANT OTHER AGENCY
64 7/16/2026 12:29 2300 BLK HWY 365 FRAUDULENT USE/POSSESSION IDENT. INFO
65 7/16/2026 22:22 2600 BLK HELENA WARRANT OTHER AGENCY
66 7/17/2026 12:58 1500 BLK NEDERLAND AVE WARRANT OTHER AGENCY
67 7/18/2026 03:21 500 BLK S 5TH ST WARRANT OTHER AGENCY
68 7/18/2026 01:13 100 BLK S TWIN CITY UCW
69 7/18/2026 03:36 200 BLK N MEMORIAL CRIMINAL MISCHIEF
70 7/18/2026 06:01 100 BLK N MEMORIAL HWY TERRORISTIC THREAT
71 7/18/2026 13:30 800 BLK NEDERLAND AVE THEFT
72 7/18/2026 13:48 2900 BLK AVENUE G ASSAULT BY THREAT-FV
73 7/18/2026 18:55 2900 BLK HELENA ASSAULT OFFENSIVE TOUCH
74 7/18/2026 21:50 2300 BLK KNICKERBOCKER ASSIST OTHER AGENCY
75 7/18/2026 22:58 100 BLK N MEMORIAL CRIMINAL TRESPASS
76 7/19/2026 00:25 1200 BLK NEDERLAND AVE DWI
77 7/19/2026 07:23 100 BLK S 23RD ST BURGLARY OF VEHICLE
78 7/19/2026 12:29 900 BLK S TWIN CITY LEAVING SCENE OF ACCIDENT
79 7/19/2026 15:08 500 BLK N 25TH ST BURGLARY OF VEHICLE
80 7/19/2026 18:45 3000 BLK AVENUE O ASSAULT OFFENSIVE TOUCH-FV
81 7/20/2026 11:25 1500 BLK S 27TH ST TERRORISTIC THREAT-FV/THEFT
82 7/20/2026 17:01 2300 BLK HWY 365 ACCIDENT INVOLVING DAMAGE TO VEH
83 7/21/2026 05:57 1400 BLK N 31ST ST POSS CS PG 3
84 7/21/2026 08:38 1000 BLK S 27TH ST POSS CS PG 1
85 7/21/2026 15:46 1000 BLK NEDERLAND AVE PUBLIC INTOXICATION
86 7/21/2026 17:13 1000 BLK NEDERLAND AVE ACCIDENT INVOLVING DAMAGE TO VEH
87 7/21/2026 18:27 100 BLK S 5TH ST PUBLIC INTOXICATION
88 7/22/2026 09:28 1400 BLK NEDERLAND AVE INJURY TO CHILD/ELDERLY OR DISABLED INDV.
89 7/22/2026 17:08 2600 BLK NEDERLAND AVE THEFT
90 7/22/2026 18:26 1200 BLK W VIRGINIA-BMT ASSIST OTHER AGENCY
91 7/23/2026 01:31 2500 BLK DETROIT NEDERLAND WARRANTS/WARRANT OTHER AGENCY
3
92 7/23/2026 23:25 3600 BLK NEDERLAND AVE NEDERLAND WARRANTS
93 7/23/2026 23:42 1200 BLK NEDERLAND AVE WARRANT OTHER AGENCY
94 7/24/2026 00:59 3600 BLK NEDERLAND WAVE DWI/OPEN ALCOHOL CONTAINER
95 7/24/2026 17:17 1600 BLK HWY 69 INFORMATION
96 7/24/2026 14:18 200 BLK N HWY 69 ASSIST OTHER AGENCY
97 7/25/2026 06:47 1000 BLK AVENUE B THEFT
98 7/25/2026 08:07 2100 BLK GARY PUBLIC INTOXICATION
99 7/25/2026 16:10 900 BLK N 31ST ST DEATH-NATURAL CAUSES
100 7/25/2026 22:49 1500 BLK S 27TH ST POSS OF CERTAIN SUBSTANCES/CRIMINAL TRESPASS
WARRANT OTHER AGENCY
101 7/26/2026 18:03 3200 BLK CEDAR LANE ROBBERY
102 7/26/2026 19:46 2700 BLK CANAL ASSAULT FAM VIOLENCE-IMPEDE BREATHING/CIRC.
103 7/27/2026 09:54 2000 BLK AVENUE M THEFT
104 7/27/2026 10:53 3000 BLK SEATTLE CREDIT/DEBIT CARD ABUSE
105 7/27/2026 20:32 2900 BLK NEDERLAND AVE THEFT/CRIMINAL TRESPASS
106 7/28/2026 01:05 200 BLK S 1ST ST CRIMINAL MISCHIEF
107 7/28/2026 06:12 100 BLK N HWY 69 NEDERLAND WARRANTS
108 7/28/2026 08:00 1400 BLK N HWY 69 THEFT
109 7/28/2026 16:15 800 BLK NEDERLAND AVE LEAVING SCENE OF ACCIDENT
110 7/28/2026 18:09 3600 BLK HWY 365 THEFT
111 7/29/2026 14:18 1000 BLK NEDERLAND AVE DUTY ON STRIKING UNATTENDED VEH
112 7/29/2026 18:29 1000 BLK AVENUE B ASSAULT CAUSES BODILY INJ-FV
AGG ASSAULT W/DEADLY WEAPON
113 7/29/2026 19:58 4800 BLK 69-LUMBERTON POSS CS PG 1
114 7/30/2026 08:45 300 BLK S 4 ½ ST DEATH INVESTIGATION
115 7/30/2026 17:41 2800 BLK AVENUE H ASSAULT BY THREAT-FV
116 7/30/2026 19:17 11000 BLK LOOP RD-BMT ASSIST OTHER AGENCY
117 7/30/2026 19:35 1100 BLK TWIN CITY POSS CS PG 1/ASSAULT AGAINST PUBLIC SERVANT POSSESSION OF DRUG PARAPHERNALIA
118 7/30/2026 23:44 3500 BLK NEDERLAND AVE DUTY ON STRIKING FIXTURE/HWY LANDSCAPE
LEAVING SCENE OF ACCIDENT
119 7/31/2026 08:33 700 BLK S 27TH ST DWI
120 7/31/2026 09:54 100 BLK S 1ST ST THEFT
121 7/31/2026 14:03 3500 BLK NEDERLAND AVE THEFT
122 7/31/2026 17:43 2900 BLK NEDERLAND AVE DEATH INVESTIGATION
123 7/31/2026 23:55 3500 BLK NEDERLAND AVE DWI 3RD OR MORE
TRAFFIC:
Minor Accidents: 14
Major Accidents: 6
Total Incident Reports for: Juveniles Mental Commitments Sexual Assaults
1 3 1
4
The following chart gives an overview of the most common incident
types reported at Nederland Police Department. Other common
incidents that are not categorized in the chart below include warrant
arrests, found property, information reports, fail to id and evading. You will see the chart has 4 categories and will be updated each month with
the new data.
24 23
6 5
20
15
10
2
21
25
6
12
15
17
11
5
18
20
11
5
13
22
7
3
17
32
7 7
0
5
10
15
20
25
30
35
Persons Crimes Property Crimes Drug Offenses
(Higher than Class C)
DUI Incidents
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
5
Arrests, Less Sexual Assaults, Juveniles and Mental Commitments
Report
Date Arrestee Name AGE
Nederland Arrest Address
UNLESS NOTED
OTHERWISE
Offenses
1 7/1/2026 KETTLE, JONATHAN
MITCHELL 43 2900 BLK JIMMY JOHNSON-PA
POSS CS PG 1/TAMPER/FABRICATE
PHYSICAL EVIDENCE/
WARRANT OTHER AGENCY
2 7/1/2026 BOURG, JAMES CHRISTOPHER 37 1200 BLK S 12TH ST P.I.
3 7/2/2026 DESOTO, RAYMOND
MICHAEL JR 50 1000 BLK BOSTON WARRANT OTHER AGENCY
4 7/2/2026 PATTERSON, WINDY BACON 47 1000 BLK BOSTON WARRANT OTHER AGENCY
5 7/3/2026 SANCHEZ DEGANTE, TOMAS 41 2900 BLK NEDERLAND AVE DWI
6 7/4/2026 TAYLOR, AVONIQUE 32 1100 BLK AVENUE J WARRANT OTHER AGENCY
7 7/4/2026 MOLES, LONDIN MARIE 36 2800 BLK TWIN CITY WARRANT OTHER AGENCY
8 7/4/2026 MARTINEZ, ENGEL 17 2700 BLK NEDERLAND AVE WARRANT OTHER AGENCY
9 7/5/2026 AUGUSTINE, LAWRENCE 60 100 BLK S 4 ½ ST AGG ASSAULT-FV
10 7/5/2026 SPEYRER, ALEX DAVID 30 1000 BLK N TWIN CITY P.I./RESIST ARREST/ASSAULT
AGAINST PUBLIC SERVANT
11 7/6/2026 STEPHENS, ASHLEY MARIE 32 2300 BLK GARY WARRANT OTHER AGENCY
12 7/7/2026 WALTERS, LEAH MICHELE 42 1900 BLK ELGIN WARRANT OTHER AGENCY
13 7/8/2026 AMBRIDGE, NAVILLUS 34 3000 BLK NEDERLAND AVE NEDERLAND WARRANTS
14 7/7/2026 REUE, JAMES CAMERON 36 2000 BLK EGLING BURGLARY OF BUILDING
15 7/8/2026 CHARLTON, ANTHONY 49 1300 BLK S 37TH ST NEDERLAND WARRANTS
16 7/9/2026 FRAZIER, ALEX ETHAN 18 500 BLK S 12TH ST NEDERLAND WARRANTS
17 7/9/2026 SAQUIC AJCAC, MANUEL 20 600 BLK S 4TH ST-BMT POSS CS PG 1
18 7/9/2026 MOLES, LONDIN MARIE 36 900 BLK ATLANTA POSS CERTAIN SUBSTANCES WARRANT OTHER AGENCY
19 7/10/2026 SHARIF, ROOZBEH 47 2300 BLK HWY 365 WARRANT OTHER AGENCY
20 7/11/2026 DELOACH, CLARISSA LEIGH 24 3500 BLK TERRACE DR POSS CS PG 1
21 7/11/2026 MONTONDON, MITCHELL 66 500 BLK N 25TH ST CREDIT/DEBIT CARD ABUSE
22 711/2026 COATS, NOAH WARREN 26 3200 BLK AVENUE G PUBLIC INTOXICATION
23 7/11/2026 DINH, HAI SON 49 500 BLK N 25TH ST CREDIT/DEBIT CARD ABUSE
24 7/11/2026 WILLIAMS, SHERYLONDA 41 2600 BLK AVENUE G THEFT
25 7/12/2026 DUGAS, ADRIAN JOSEPH 36 1400 BLK BOSTON WARRANT OTHER AGENCY
26 7/13/2026 MARTINEZ ALVARADO,
EULOGIO 33 100 BLK S HWY 69 DWI
27 7/13/2026 THOMPSON, JERRY PAUL 39 1000 BLK S 14TH ST DWI
28 7/15/2026 THOMAS, BREANNE MARIE 29 8700 BLK 9TH AVE-PA THEFT
29 7/15/2026 JONES, JAKAYLA SHARELLE 30 8700 BLK 9TH AVE-PA THEFT/NEDERLAND WARRANTS
30 7/15/2026 MONTONDON, MITCHELL 66 2200 BLK NEDERLAND AVE NEDERLAND WARRANTS
31 7/15/2026 MORRIS, LEWIS WAYNE JR 54 200 BLK N TWIN CITY POSS CS PG 1
32 7/16/2026 AREF, LAILA 28 8200 BLK LAKE POWELL WARRANT OTHER AGENCY
33 7/16/2026 ABUNDIS, EDWIN 20 2600 BLK HELENA WARRANT OTHER AGENCY
34 7/17/2026 MARTIN, DARRELL 42 1500 BLK NEDERLAND AVE WARRANT OTHER AGENCY
35 7/18/2026 BEAL, MICHAEL 28 100 BLK S TWIN CITY UCW
36 7/18/2026 WELLS, SARENA 58 500 BLK S 5TH ST WARRANT OTHER AGENCY
37 7/19/2026 CLOTTES O QUELI, FRANKLIN 38 1200 BLK NEDERLAND AVE DWI
6
38 7/18/2026 CASTRO, BRANDON 26 100 BLK N MEMORIAL CRIMINAL TRESPASS
39 7/19/2026 OLAN, WILLIAM ROBERT 44 200 BLK N 24TH ST BURGLARY OF VEHICLE
40 7/21/2026 BUTAUD, KARLE LYN 40 1000 BLK NEDERLAND AVE PUBLIC INTOXICATION
41 7/21/2026 MAYHEW, WENDY LEE 53 MLK @ HARRISON-BMT WARRANT OTHER AGENCY
42 7/22/2026 TAYLOR, KOBY BRYCE 29 100 BLK S 5TH ST PUBLIC INTOXICATION
43 7/22/2026 MONTONDON, MITCHELL 66 2500 BLK DETROIT WARRANT OTHER AGENCY
NEDERLAND WARRANTS
44 7/23/2026 WILLIAMS, JEFFERY DOYLE 55 3600 BLK NEDERLAND AVE NEDERLAND WARRANTS
45 7/23/2026 WOODS, WILLIAM RUFUS 58 1200 BLK NEDERLAND AVE WARRANT OTHER AGENCY
46 7/24/2026 VERA, ISMAEL 41 3600 BLK NEDERLAND AVE DWI/OPEN ALCOHOL CONTAINER
47 7/25/2026 BERTRAND, KIMBERLY 39 2100 BLK GARY PUBLIC INTOXICATION
48 7/25/2026 GREEN, KEITH JONATHAN 44 1500 BLK S 27TH ST WARRANT OTHER AGENCY CRIMINAL TRESPASS
49 7/27/2026 CASTRO, BRANDON 26 2900 BLK NEDERLAND AVE CRIMINAL TRESPASS/THEFT
50 7/28/2026 MATTHEWS, LATIMORE SR 51 100 BLK N HWY 69 NEDERLAND WARRANTS
51 7/28/2026 PARKER, JONAH 40 2700 BLK CANAL ASSAULT FV-IMPEDE
BREATHING/CIRC.
52 7/29/2026 PRATT, JAMES ALLEN JR 34 400 BLK N 14TH ST AGG ASSAULT W/DEADLY WEAPON ASSAULT CAUSES BODILY INJ-FV
53 7/30/2026 NICHOLS, MACIE LYNN 33 1100 BLK TWIN CITY POSS OF DRUG PARAPHERNALIA
54 7/31/2026 KRULL, FRANK ANDREW 73 700 BLK S 27TH ST DWI
55 8/1/2026 GARZA, HECTOR JR 54 3500 BLK NEDERLAND AVE DWI 3RD OR MORE
56 8/1/2026 HARST, TONYA 56 1100 BLK TWIN CITY POSS CS PG 1
57 8/2/2026 LESTER, AMBER LYNN 39 1100 BLK TWIN CITY WARRANT OTHER AGENCY
CENTRAL DISPATCH: Month of July
July 2026 911 Inbound 1,014
Abandoned 94
Total 1,108 Administrative Inbound 3,006
Abandoned 73
Outbound 1,260
Total 4,339
Total 5,447
NEDERLAND PORT NECHES GROVES
TOTAL CALLS
ENTERED
INTO RMS 2,421 1,117 1,559
7
REFERRED TO HIGHER COURT: Month of July
CHARGE: ADULTS: JUVENILE:
Aggravated Assault w Deadly Weapon-FV 1 Assault Causes Bodily Injury 1 Assault-FV Impede Breath/Circ. 2
Assault-Public Servant 1
Burglary of Vehicle 1
Credit/Debit Card Abuse 6
Criminal Trespass 3 Deadly Conduct 1 DWI Bac > = 0.15 1 Evading Arrest/Detention 1
Fail to ID Fugitive Intent to Give False Info 1
Fraudulent Use/Possession Identifying Info 1
Harassment 1
Indecency w/Child Sexual Contact 1 Interfere w/Emergency Telephone Call 1 Manufacture/Deliver Cont. Substance PG 1 >-4G<200G 1 Online Solicitation of Minor 1
Possession Child Pornography 4
Possession Controlled Substance (Various groups) 4
Resist Arrest/Search/Transport 1
Sexual Assault of A Child 2 Terroristic Threat 2 Theft >= $750 < $2500 1
Theft Property >= $100 < $750 5
Total 43 1
FILED IN MUNICIPAL COURT OR HANDLED & RELEASED:
CHARGE: ADULTS: JUVENILE:
City Code 308.1 Accumulation of Rubbish 1
City Code 10-33 Feeding Stray Animals 1
City Code 304.2 Protective Treatment 1
City Code 302.1 Sanitation 1
City Code 301.3 Vacant Structures and Land 1
Open Container 2
Possession of Drug Paraphernalia 1 Total 8
8
MUNICIPAL COURT HEARINGS: Month of July
DISPOSITION: DEFENDANTS: FINED:
Guilty 57 $18,997.00
Not Guilty (Set for Pretrial) 8
Driver’s Safety Course 10
Did Not Appear (Late Letter) 85
Did Not Appear (Second Attempt) 38
Deferred 35 $8,718.00
Mandatory Deferral (MIP) 2
Dismissed (Compliance) 8
Extensions 0
Reset 11
Bond Forfeiture 3 $1,624.00
Committed to Jail 0
Show Cause Hearing (DNA – Issue CPF Warrant or Notify DPS (jug) 39
Show Cause Hearing (Appeared, Paid to Avoid Jail) 30 $3,025.60
Refer to Juvenile Authority 0
Community Service 7
Nederland Fire-Rescue
Terry L. Morton – Fire Chief / Emergency Management Coordinator
William J. Sparks – Assistant Fire Chief / Fire Inspector
James E. Harvey Jr. – Administrative Assistant
P.O. Box 967 Nederland, Texas 77627
409-723-1531
409-723-1548 Fax
IncidentNumber Street Incident Alarm Time Incident Type Description
2601193 S 1 1/2 STRE 7/1/2026 2:36 Emergency medical service incident, other
2601194 S 4TH STRE 7/1/2026 8:45 Emergency medical service incident, other
2601195 N 33RD STRE 7/1/2026 9:29 EMS call, excluding vehicle accident with injury
2601196 N 32ND STRE 7/1/2026 9:54 Emergency medical service incident, other
2601197 AVENUE H 7/1/2026 11:42 Emergency medical service incident, other
2601198 N 12TH STRE 7/1/2026 14:16 Emergency medical service incident, other
2601199 N 30TH STRE 7/1/2026 18:31 EMS call, excluding vehicle accident with injury
2601200 W CHICAGO 7/2/2026 7:04 Emergency medical service incident, other
2601201 S 16TH 7/2/2026 14:39 Service Call, other
2601202 S 27TH STRE 7/2/2026 17:45 Emergency medical service incident, other
2601203 W AIRLINE DRIV 7/2/2026 17:54 Accident, potential accident, other
2601204 CROWN RIDGE DRIV 7/2/2026 18:52 Emergency medical service incident, other
2601205 NEDERLAND AVEN 7/3/2026 0:27 Unintentional transmission of alarm, other
2601206 AVENUE C 7/3/2026 6:17 Emergency medical service incident, other
2601207 AVENUE B 7/3/2026 11:42 Vicinity alarm (incident in other location)
2601208 AVENUE F 7/3/2026 15:23 Emergency medical service incident, other
2601210 N HIGHWAY 69 7/3/2026 16:15 Vicinity alarm (incident in other location)
2601209 S 15TH STRE 7/3/2026 16:31 Emergency medical service incident, other
2601211 N HIGHWAY 69 7/3/2026 17:25 Vicinity alarm (incident in other location)
2601212 Jackson 7/3/2026 18:21 Emergency medical service incident, other
2601213 FRANKLIN AVEN 7/4/2026 1:04 EMS call, excluding vehicle accident with injury
2601214 HIGHWAY 69 7/4/2026 12:57 False alarm or false call, other
2601215 S 22ND 7/4/2026 16:45 EMS call, excluding vehicle accident with injury
2601216 21ST @ AVE D 7/4/2026 18:02 Unauthorized burning
2601218 S GARDEN DRIV 7/4/2026 22:28 Accident, potential accident, other
2601217 1629 NEDERLAND AVE 7/4/2026 22:38 Dispatched & canceled en route
2601219 N 5TH STRE 7/5/2026 0:27 Rescue, EMS incident, other
2601220 N 33RD STRE 7/5/2026 7:07 Emergency medical service incident, other
2601221 AVENUE J 7/5/2026 7:56 Emergency medical service incident, other
2601222 S 4 1/2 STRE 7/5/2026 9:23 EMS call, excluding vehicle accident with injury
2601223 JERRY WARE @ HWY 69 7/5/2026 12:28 Emergency medical service incident, other
2601224 N TWIN CITY 7/5/2026 18:23 EMS call, excluding vehicle accident with injury
CALLS FOR SERVICE - JULY 2026
2601225 4TH STRE 7/5/2026 19:15 Emergency medical service incident, other
2601226 BOSTON AVEN 7/6/2026 6:08 Emergency medical service incident, other
2601227 AVENUE F 7/6/2026 8:11 Emergency medical service incident, other
2601228 N 27TH STRE 7/6/2026 10:09 Emergency medical service incident, other
2601229 AVENUE A 7/6/2026 11:22 EMS call, excluding vehicle accident with injury
2601230 Helena 7/6/2026 13:47 EMS call, excluding vehicle accident with injury
2601231 HIGHWAY 365 7/6/2026 15:39 Emergency medical service incident, other
2601232 AVENUE K 7/6/2026 20:25 Gas leak (natural gas or LPG)
2601233 N HIGHWAY 69 7/7/2026 3:11 Emergency medical service incident, other
2601234 S 5TH STRE 7/7/2026 8:36 Service Call, other
2601235 AVENUE C 7/7/2026 9:43 Emergency medical service incident, other
2601236 S HIGHWAY 69 7/8/2026 5:15 False alarm or false call, other
2601237 Boston 7/8/2026 12:39 Emergency medical service incident, other
2601238 AVENUE H 7/9/2026 6:05 Emergency medical service incident, other
2601239 AVENUE N 7/9/2026 9:09 Service Call, other
2601240 Canal 7/9/2026 9:37 Emergency medical service incident, other
2601241 1516 S 27TH 122 7/9/2026 9:54 Rescue, EMS incident, other
2601242 NEDERLAND AVEN 7/9/2026 11:53 Emergency medical service incident, other
2601243 N HIGHWAY 69 7/9/2026 12:59 Emergency medical service incident, other
2601244 Ford 7/9/2026 18:31 Emergency medical service incident, other
2601245 AVENUE H 7/10/2026 9:34 Emergency medical service incident, other
2601246 HIGHWAY 365 7/10/2026 11:32 EMS call, excluding vehicle accident with injury
2601247 S HIGHWAY 69 7/10/2026 13:54 Emergency medical service incident, other
2601249 TERRACE DRIV 7/10/2026 15:58 Smoke scare, odor of smoke
2601248 HIGHWAY 365 7/10/2026 16:03 Emergency medical service incident, other
2601250 S HIGHWAY 69 7/10/2026 17:13 Emergency medical service incident, other
2601251 N GARDEN DRIV 7/11/2026 17:10 Emergency medical service incident, other
2601252 CELIA DRIV 7/12/2026 5:54 Emergency medical service incident, other
2601253 AVENUE M 7/12/2026 8:26 Rescue, EMS incident, other
2601254 AVENUE B 7/12/2026 12:34 Emergency medical service incident, other
2601255 CHICAGO AVEN 7/12/2026 15:48 Emergency medical service incident, other
2601256 AVENUE L 7/12/2026 17:18 EMS call, excluding vehicle accident with injury
2601257 Nashville 7/12/2026 19:40 Vehicle accident, general cleanup
2601258 N 4TH 7/13/2026 3:40 No incident found on arrival at dispatch address
2601259 BOBBIE DRIV 7/13/2026 13:30 False alarm or false call, other
2601260 AVENUE F 7/13/2026 14:09 Emergency medical service incident, other
2601261 3544 6TH , nederland 7/13/2026 18:27 Emergency medical service incident, other
2601262 N 34TH 7/14/2026 8:48 EMS call, excluding vehicle accident with injury
2601266 NEDERLAND AVEN 7/14/2026 13:59 Emergency medical service incident, other
2601263 HIGHWAY 69 7/14/2026 14:02 Emergency medical service incident, other
2601264 FM 365 HIGH 7/14/2026 14:35 Road freight or transport vehicle fire
2601265 HWY 365 7/14/2026 15:59 Unintentional transmission of alarm, other
2601267 N HIGHWAY 69 7/14/2026 17:29 Building fire
2601268 N HIGHWAY 69 7/14/2026 18:40 EMS call, excluding vehicle accident with injury
2601270 S 4TH 7/14/2026 21:37 Emergency medical service incident, other
2601269 N HIGHWAY 69 7/14/2026 21:58 Unintentional transmission of alarm, other
2601271 AVENUE F 7/14/2026 22:03 Emergency medical service incident, other
2601272 S 12TH STRE 7/15/2026 6:16 Service Call, other
2601274 NEDERLAND AVEN 7/15/2026 6:19 System malfunction, other
2601273 N 9TH STRE 7/15/2026 6:32 No incident found on arrival at dispatch address
2601276 25TH @ AVE E 7/15/2026 6:33 Power line down
2601275 N 21ST STRE 7/15/2026 6:39 No incident found on arrival at dispatch address
2601281 S 16TH 7/15/2026 6:44 Power line down
2601277 S 1 1/2 STRE 7/15/2026 6:49 Service Call, other
2601280 BOSTON AVEN 7/15/2026 6:57 Power line down
2601278 S 4TH STRE 7/15/2026 7:14 Emergency medical service incident, other
2601279 S 27TH STRE 7/15/2026 7:22 Emergency medical service incident, other
2601282 NEDERLAND AVE AVEN 7/15/2026 8:44 No incident found on arrival at dispatch address
2601283 S 17TH STRE 7/15/2026 9:51 No incident found on arrival at dispatch address
2601284 S 5 1/2 7/15/2026 12:10 No incident found on arrival at dispatch address
2601285 AVENUE F 7/15/2026 13:26 Carbon monoxide incident
2601286 S 11TH 7/15/2026 14:13 No incident found on arrival at dispatch address
2601287 AVENUE F 7/15/2026 15:45 Emergency medical service incident, other
2601288 S 5TH STRE 7/15/2026 20:09 Emergency medical service incident, other
2601289 NEDERLAND AVEN 7/16/2026 11:29 Accident, potential accident, other
2601290 HIGHWAY 365 7/16/2026 12:02 Accident, potential accident, other
2601291 6TH STRE 7/16/2026 12:37 EMS call, excluding vehicle accident with injury
2601292 SHANNON LN 7/16/2026 13:31 Emergency medical service incident, other
2601293 N 15TH 7/16/2026 15:52 Emergency medical service incident, other
2601294 Jackson 7/16/2026 16:09 Emergency medical service incident, other
2601295 W ATLANTA 7/16/2026 16:47 Emergency medical service incident, other
2601296 AVENUE F 7/16/2026 18:01 Emergency medical service incident, other
2601297 S 4TH STRE 7/17/2026 7:10 Emergency medical service incident, other
2601298 AVENUE F 7/17/2026 9:52 Emergency medical service incident, other
2601299 NEDERLAND AVEN 7/17/2026 14:11 Emergency medical service incident, other
2601300 S 15TH STRE 7/17/2026 14:52 No incident found on arrival at dispatch address
2601301 N 18TH STRE 7/17/2026 17:16 Emergency medical service incident, other
2601302 NEDERLAND AVEN 7/18/2026 0:54 Emergency medical service incident, other
2601303 AVENUE F 7/18/2026 9:05 Emergency medical service incident, other
2601304 NEDERLAND AVEN 7/18/2026 16:07 Emergency medical service incident, other
2601305 S 4TH STRE 7/18/2026 21:08 Emergency medical service incident, other
2601306 4135 bobbie 7/18/2026 21:40 EMS call, excluding vehicle accident with injury
2601307 365 HIGH 7/19/2026 0:22 Emergency medical service incident, other
2601308 S 1 1/2 STRE 7/19/2026 1:07 EMS call, excluding vehicle accident with injury
2601309 S 4TH STRE 7/19/2026 6:48 Emergency medical service incident, other
2601310 S 27TH STRE 7/19/2026 15:06 False alarm or false call, other
2601311 AVENUE F 7/19/2026 16:10 Emergency medical service incident, other
2601312 S 14TH STRE 7/20/2026 3:26 Emergency medical service incident, other
2601313 S 12TH STRE 7/20/2026 4:29 Emergency medical service incident, other
2601314 HIGHWAY 366 7/20/2026 7:45 Emergency medical service incident, other
2601315 N 36TH STRE 7/20/2026 11:00 Emergency medical service incident, other
2601316 S 27TH STRE 7/20/2026 13:35 System malfunction, other
2601317 BEAUXART GARDEN 7/20/2026 15:19 Emergency medical service incident, other
2601318 N 18TH STRE 7/20/2026 16:14 EMS call, excluding vehicle accident with injury
2601319 N 19TH STRE 7/20/2026 17:02 Emergency medical service incident, other
2601320 HIGHWAY 365 7/20/2026 17:28 Unintentional transmission of alarm, other
2601321 N HIGHWAY 69 7/20/2026 22:39 Emergency medical service incident, other
2601322 WHITAKER AVE 7/21/2026 8:43 Dispatched & canceled en route
2601323 POST OAK LN 7/21/2026 9:15 Building fire
2601324 AVENUE B 7/21/2026 10:25 Emergency medical service incident, other
2601325 AVENUE F 7/21/2026 10:28 EMS call, excluding vehicle accident with injury
2601326 2004 AVE M 7/21/2026 12:27 EMS call, excluding vehicle accident with injury
2601327 AVENUE D 7/21/2026 12:39 EMS call, excluding vehicle accident with injury
2601328 MONTAIGNE AVEN 7/21/2026 18:58 Emergency medical service incident, other
2601329 S 1 1/2 STRE 7/21/2026 22:23 Dispatched & canceled en route
2601330 N 24TH STRE 7/21/2026 23:28 Emergency medical service incident, other
2601331 HIGHWAY 365 7/22/2026 8:34 Emergency medical service incident, other
2601332 N 23RD STRE 7/22/2026 8:37 Gas leak (natural gas or LPG)
2601333 PARKER DRIV 7/22/2026 13:59 EMS call, excluding vehicle accident with injury
2601334 AVENUE E 7/22/2026 14:29 False alarm or false call, other
2601336 S 16TH STRE 7/22/2026 17:07 Building fire
2601335 Verna 7/22/2026 20:11 Power line down
2601337 N 13TH STRE 7/23/2026 0:41 Emergency medical service incident, other
2601338 FM 365 7/23/2026 8:22 Unintentional transmission of alarm, other
2601339 BEAUXART GARDEN 7/23/2026 9:57 Emergency medical service incident, other
2601340 S 14TH STRE 7/23/2026 12:46 Emergency medical service incident, other
2601341 AVENUE H 7/23/2026 15:21 Emergency medical service incident, other
2601342 Chicago 7/23/2026 17:05 System malfunction, other
2601344 S 4TH STRE 7/24/2026 0:30 Emergency medical service incident, other
2601343 NEDERLAND AVEN 7/24/2026 1:05 Emergency medical service incident, other
2601345 N GARDEN DRIV 7/24/2026 5:29 Emergency medical service incident, other
2601346 N HIGHWAY 69 7/24/2026 7:36 System malfunction, other
2601347 HIGHWAY 365 7/24/2026 16:50 Emergency medical service incident, other
2601348 27TH @ HELENA 7/24/2026 19:04 Vehicle accident, general cleanup
2601349 N 19TH STRE 7/25/2026 3:14 Emergency medical service incident, other
2601350 AVENUE B 7/25/2026 5:11 Rescue, EMS incident, other
2601351 HIGHWAY 365 7/25/2026 6:51 Accident, potential accident, other
2601353 Detroit 7/25/2026 12:29 EMS call, excluding vehicle accident with injury
2601352 S 21ST STRE 7/25/2026 12:29 Accident, potential accident, other
2601354 Detroit 7/25/2026 20:01 Emergency medical service incident, other
2601355 N 36TH STRE 7/26/2026 0:32 EMS call, excluding vehicle accident with injury
2601356 AVENUE L 7/26/2026 2:25 Emergency medical service incident, other
2601357 N 33RD STRE 7/26/2026 13:12 EMS call, excluding vehicle accident with injury
2601358 Navasota 7/26/2026 15:36 EMS call, excluding vehicle accident with injury
2601359 Parkway 7/26/2026 18:07 Emergency medical service incident, other
2601360 CIRCLE DRIV 7/26/2026 20:06 Emergency medical service incident, other
2601361 N 36TH STRE 7/27/2026 5:26 EMS call, excluding vehicle accident with injury
2601362 AVENUE G 7/27/2026 9:07 Emergency medical service incident, other
2601363 HELENA AVEN 7/27/2026 11:41 Unintentional transmission of alarm, other
2601364 S 4TH STRE 7/27/2026 15:13 EMS call, excluding vehicle accident with injury
2601365 N 4TH STRE 7/28/2026 1:34 Emergency medical service incident, other
2601366 7TH STRE 7/29/2026 5:18 Emergency medical service incident, other
2601367 HIGHWAY 69 7/29/2026 10:48 Emergency medical service incident, other
2601368 2400 HIGHWAY 365 112 7/29/2026 12:43 Emergency medical service incident, other
2601369 AVENUE F 7/29/2026 14:16 Emergency medical service incident, other
2601371 N 21ST STRE 7/29/2026 16:11 EMS call, excluding vehicle accident with injury
2601370 HIGHWAY 365 7/29/2026 16:43 EMS call, excluding vehicle accident with injury
2601372 CANAL @ 18TH STREET 7/29/2026 16:56 Motor vehicle accident with injuries
2601373 GARY AVEN 7/30/2026 1:04 Emergency medical service incident, other
2601374 AVENUE F 7/30/2026 6:06 Emergency medical service incident, other
2601375 AVE E 7/30/2026 7:59 Unauthorized burning
2601376 S 4 1/2 STRE 7/30/2026 8:47 Emergency medical service incident, other
2601377 N 23RD STRE 7/30/2026 19:09 Emergency medical service incident, other
2601378 S 5TH STRE 7/30/2026 22:05 EMS call, excluding vehicle accident with injury
2601379 BOURQUE RD @ HWY 69 7/31/2026 5:00 Vehicle accident, general cleanup
2601380 POYDRAS @ 27TH ST 7/31/2026 8:36 Vehicle accident, general cleanup
2601381 N 18TH STRE 7/31/2026 10:06 Unintentional transmission of alarm, other
2601382 S 16TH STRE 7/31/2026 13:55 Emergency medical service incident, other
2601383 Gage 7/31/2026 15:44 EMS call, excluding vehicle accident with injury
2601384 NEDERLAND AVEN 7/31/2026 17:48 Emergency medical service incident, other
2601385 N 19TH STRE 7/31/2026 18:34 Emergency medical service incident, other
2601386 Louise 7/31/2026 21:34 Emergency medical service incident, other
Analysis by Incident Type (Exposure 0)
07/01/2026-07/31/2026
3.09 %
Fire
6
8.76 %
Hazardous Situation
17
69.59 %
Medical
135
14.43 %
No Emergency
28
4.12 %
Public Service
8
Fire
Hazardous Situation
Medical
No Emergency
Public Service
Total of Incident Type: 194
Analysis by Detailed Incidents Type
07/01/2026-07/31/2026
3.61 %
Abdominal Pain / Pr..
7
3.61 %
Accidental Alarm
7
1.03 %
Altered Mental Stat..
2
1.03 %
Assault
2
5.15 %
Breathing Problems
10
1.55 %
Cancelled
3
1.55 %
Cardiac Arrest
3
3.09 %
Chest Pain (Non-Tra..
6
1.03 %
Choking
2
1.03 %
Citizen Assist / Se..
2
8.76 %
Convulsions / Seizu..
17
2.06 %
Electrical Power Li..
4
12.89 %
Fall
25
1.55 %
Lift Assist
3
2.06 %
Malfunctioning Alar..
4
2.58 %
Motor Vehicle Colli..
5
3.61 %
No Appropriate Choi..
7
4.12 %
No Incident Found U..
8
2.58 %
Other False Call
5
1.55 %
Psychological Behav..
3
11.34 %
Sick Call
22
2.58 %
Smoke Investigation
5
1.55 %
Stroke / CVA
3
1.55 %
Structural Involvem..
3
4.12 %
Unconscious Victim
8
1.55 %
Well Person Check
3
Abdominal Pain / Problems
Accidental Alarm
Allergic Reaction / Stings
Altered Mental Status
Assault
Back Pain (Non-Trauma)
Breathing Problems
Cancelled
Carbon Monoxide Release
Cardiac Arrest
Chest Pain (Non-Trauma)
Choking
Citizen Assist / Service Call
Convulsions / Seizures
Electrical Power Line Down / Arching /
Malfunction
Fall
Fire / Smoke Alarm
Gas Leak / Gas Odor
Headache
Heart Problems
Heat / Cold Exposure
Illness
Injury
Lift Assist
Malfunctioning Alarm
Motor Vehicle Collision
Nausea / Vomiting
No Appropriate Choice
No Incident Found Upon Arrival / Location
Error
Odor
Other Alarm
Other False Call
Psychological Behavior Issues
Sick Call
Smoke From Nonhostile Source (Smoke
Scare)
Smoke Investigation
Stroke / CVA
Structural Involvement
Unauthorized Burn
Unconscious Victim
Unknown Problem
Vehicle Fire - Commercial
Well Person Check
Total of Detailed Incident Type: 194
Analysis by Property Use
07/01/2026-07/31/2026
73.20 %
Residential
142
13.92 %
Commercial
27
6.70 %
Roadway/Access
13
3.09 %
Health Care
6
1.55 %
Education
3
0.52 %
Industrial
1
0.52 %
Unclassified
1
0.52 %
Utility and Misc
1
Residential
Commercial
Roadway/Access
Health Care
Education
Industrial
Unclassified
Utility and Misc
Total of General Property Use: 194
Incidents By Hour of Day
07/01/2026-07/31/2026
1
23
6
22
5
21
5
20
4
19
12
18
13
17
13
16
13
15
10
14
10
13
14
12
8
11
5
10
14
9
12
8
9
7
14
6
7
5
1
4
4
3
2
2
5
1
7
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Incident
C
o
u
n
t
0
2
4
6
8
10
12
14
16
Total of Hour: 194
Incidents By Day of Week (Columns)
07/01/2026-07/31/2026
24
Sunday
25
Monday
23
Tuesday
39
Wednesday
32
Thursday
33
Friday
18
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Incident
N
u
m
b
e
r
0
5
10
15
20
25
30
35
40
45
Total of Day of Week: 194
Incidents by Months
01/01/2026-07/31/2026
194
2026-07
205
2026-06
218
2026-05
191
2026-04
217
2026-03
145
2026-02
202
2026-01
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
2026-07
Incident
C
o
u
n
t
0
25
50
75
100
125
150
175
200
225
250
Total of Month: 1,372
RECORD ADDRESS STATUS ISSUED DEPARTMENT WORK TYPE
WO-26-2212 116 35TH ST, NEDERLAND, TX 77627Submitted 07-31-26, 8:28am Distribution and Collection
NEEDS NEW CURB STOP AND
METER
WO-26-2208 2424 AVENUE A, NEDERLAND, TX 77627Submitted 07-30-26, 3:33pm Distribution and Collection 4" SEWER TAP
WO-26-2207 2424 AVENUE A, NEDERLAND, TX 77627Submitted 07-30-26, 3:30pm Distribution and Collection 3/4" WATER TAP
WO-26-2204 1004 S 13TH ST, NEDERLAND, TX 77627Complete 07-30-26, 2:24pm Distribution and Collection
IDENTIFY A PIPE - NEW
CONSTRUCTION
WO-26-2201 3620 ELGIN AVE, NEDERLAND, TX 77627Submitted 07-30-26, 12:50pm Distribution and Collection BROKEN METER BOX
WO-26-2200 1015 MIMOSA DR, NEDERLAND, TX 77627Complete 07-30-26, 11:31am Distribution and Collection SINK HOLE IN BACKYARD
WO-26-2199 2828 HWY 365, NEDERLAND, TX 77627Submitted 07-30-26, 11:26am Distribution and Collection WATER LEAK
WO-26-2196 707 PIRATES' CV, NEDERLAND, TX 77627Complete 07-30-26, 9:45am Distribution and Collection
NEED WATER AND SEWER
LOCATES
WO-26-2192 3308 AVENUE L, NEDERLAND, TX 77627Submitted 07-30-26, 8:44am Distribution and Collection WATER IN METER
WO-26-2189 2828 HWY 365, NEDERLAND, TX 77627Complete 07-29-26, 9:07pm Distribution and Collection No Water
WO-26-2188 141 HILLDALE DR, NEDERLAND, TX 77627Complete 07-29-26, 5:28pm Distribution and Collection Stop up
WO-26-2187 220 N. 37TH NEDERLAND, TX 77627Complete 07-29-26, 3:24pm Distribution and Collection WATER LEAK
WO-26-2186 1508 S 29TH STREET, NEDERLAND, TX 77627Complete07-29-26, 3:18pm Distribution and Collection POSSIBLE WATER LEAK
WO-26-2184 2707 MEMPHIS AVE, NEDERLAND, TX 77627Submitted07-29-26, 2:20pm Distribution and Collection
METER AND CURB STOP
CHANGE
WO-26-2182 2707 MEMPHIS AVE, NEDERLAND, TX 77627Complete07-29-26, 2:06pm Distribution and Collection WATER LEAK
WO-26-2179 402 10TH ST. NEDERLAND, TX 77627Complete 07-29-26, 1:39pm Distribution and Collection
402 - 418 NORTHWAY
MANOR APT.
WO-26-2174 2828 HWY 365, NEDERLAND, TX 77627Complete 07-29-26, 12:18pm Distribution and Collection
POSSIBLE LEAK SIDE OF
BUILDING CLOSE TO THE
METER
WO-26-2173 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-29-26, 12:05pm Distribution and Collection
SERVICE LINE REPLACED
FROM CLEAN OUT TO MAIN
JULY 2026 MONTHLY REPORT
DISTRIBUTION AND COLLECTION DEPARTMENT
WO-26-2171 2816 ERWIN ST, NEDERLAND, TX 77627Complete 07-29-26, 10:59am Distribution and Collection 2 1/4 IN. MAIN LEAK
WO-26-2168 208 S 3RD. NEDERLAND, TX 77627Complete 07-29-26, 10:15am Distribution and Collection LOCATE WATER AND SEWER
WO-26-2167 603 27TH ST, NEDERLAND, TX 77627Complete 07-29-26, 10:04am Distribution and Collection
TOILET GURRGLING - AMES
IN AREA
WO-26-2164 1008 AVENUE H, NEDERLAND, TX 77627Complete 07-28-26, 5:13pm Distribution and Collection stop up
WO-26-2163 200 S 6th Complete 07-28-26, 3:44pm Distribution and Collection Turn on
WO-26-2161 619 21ST ST, NEDERLAND, TX 77627Submitted 07-28-26, 3:12pm Distribution and Collection WATER LEAK REPAIR.
WO-26-2157 200 S. 6TH, NEDERLAND, TX 77627Complete 07-28-26, 1:47pm Distribution and Collection TURN OFF
WO-26-2156 108 S 2ND 1/2 ST, NEDERLAND, TX 77627Complete 07-28-26, 1:34pm Distribution and Collection
UTILITY BILLING CALLED-
POSS. WATER LEAK IN THE
ALLEY BETWEEN ALLEY AND
METER
WO-26-2153 1820 HELENA AVE, NEDERLAND, TX 77627Complete07-28-26, 10:15am Distribution and Collection
PLUMBING CO. ON SIGHT
SEWER CLEAN OUT IS TOO
HIGH
WO-26-2151 1108 18TH ST, NEDERLAND, TX 77627Complete 07-27-26, 4:57pm Distribution and Collection
possible water leak by
sidewalk
WO-26-2150 112 30TH ST, NEDERLAND, TX 77627Complete 07-27-26, 2:30pm Distribution and Collection
SEWER COMING UP IN HER
HOUSE - CONTRACTOR
BLOWING AIR INTO THE
SEWER LINE
WO-26-2149 200 S 6TH, ST. NEDERLAND, TX 77627Complete 07-27-26, 1:44pm Distribution and Collection TURN OFF/TURN ON
WO-26-2146 1411 AVENUE C, NEDERLAND, TX 77627Submitted 07-27-26, 12:49pm Distribution and Collection MAIN LEAK
WO-26-2143 3307 NASHVILLE AVE, NEDERLAND, TX 77627Complete07-27-26, 10:03am Distribution and Collection
TEXAS GAS CO. NEEDS
LOCATES FOR WATER AND
SEWER
WO-26-2139 1716 AVENUE L, NEDERLAND, TX 77627Complete 07-27-26, 9:09am Distribution and Collection LOCATE FOR A PLUMBER
WO-26-2138 215 21ST ST, NEDERLAND, TX 77627Complete 07-27-26, 8:02am Distribution and Collection
RESIDENT NEEDS WATER
TURNED OFF DUE TO LEAK IN
HOUSE
WO-26-2106 2522 AVENUE C, NEDERLAND, TX 77627Complete 07-24-26, 8:42am Distribution and Collection
CHANGE CURB STOP/MOVE
METER BOX
WO-26-2102 1007 MIMOSA DR, NEDERLAND, TX 77627Submitted 07-23-26, 3:12pm Distribution and Collection
SHE HAS HOLES IN HER
BACKYARD AND SEES
RUNNING WATER
WO-26-2101 824 S. 13TH ST. NEDERLAND, TX 77627Submitted 07-23-26, 3:10pm Distribution and Collection
WAS LEAKING TAPPED ON
TOP
CHANGE CURB STOP
WO-26-2094 824 S 13TH ST, NEDERLAND, TX 77627Complete 07-23-26, 9:35am Distribution and Collection POSSIBLE WATER LEAK
WO-26-2086 116 35TH ST, NEDERLAND, TX 77627Complete 07-22-26, 1:17pm Distribution and Collection POSSIBLE WATER LEAK
WO-26-2084 1710 34TH ST, NEDERLAND, TX 77627Complete 07-22-26, 11:50am Distribution and Collection
LOCATES FOR STREET DEPT. -
CULVERTS
WO-26-2083 2111 AVENUE F, NEDERLAND, TX 77627Complete 07-22-26, 11:48am Distribution and Collection
LOCATES FOR STREET DEPT. -
CULVERTS
WO-26-2082 2315 AVENUE A, NEDERLAND, TX 77627Complete 07-22-26, 11:43am Distribution and Collection
LOCATES FOR STREET DEPT. -
CULVERTS
WO-26-2081 411 24TH ST, NEDERLAND, TX 77627Submitted 07-22-26, 11:12am Distribution and Collection YARD REPAIR
WO-26-2079 2318 AVENUE F, NEDERLAND, TX 77627Complete 07-22-26, 7:15am Distribution and Collection
WATER LEAK - WATER PLANT
NOTIFIED AFTER 9 PM
WO-26-2078 2318 AVENUE F, NEDERLAND, TX 77627Submitted 07-21-26, 9:44pm Distribution and Collection
Customer called about having
low water pressure.
WO-26-2077 705 S 37TH ST, NEDERLAND, TX 77627Submitted 07-21-26, 6:37pm Distribution and Collection
Customer says there is a leak
at the corner of S 37th and
Ave F.
WO-26-2074 N. 17TH AND HELENA AVE.Complete 07-21-26, 11:49am Distribution and Collection
LOCATE WATER AND SEWER
FOR TEXAS GAS
WO-26-2073 1316 NAVASOTA AVE, NEDERLAND, TX 77627Submitted07-21-26, 11:19am Distribution and Collection
LOCATE WATER AND SEWER
FOR TEXAS GAS
WO-26-2068 407 37TH ST, NEDERLAND, TX 77627Submitted 07-20-26, 3:31pm Distribution and Collection
NEEDS A NEW METER BOX.
HIS IS CRUMBLING
WO-26-2067 819 S 12TH ST, NEDERLAND, TX 77627Complete 07-20-26, 3:28pm Distribution and Collection
SOMETHING IN THE
BACKYARD OF HER RENT
HOUSE IS BUBBLING UP
WATER? / SEWER?
WO-26-2065 2017 AVENUE F, NEDERLAND, TX 77627Complete 07-20-26, 12:13pm Distribution and Collection
MARCUS REDWINE GOT
CALLED - IT IS A STOP
LANGUAGE BARRIER
WO-26-2064 2612 AVENUE E, NEDERLAND, TX 77627Complete 07-20-26, 11:18am Distribution and Collection SEWER STOP UP
WO-26-2057 403 N 37TH ST, NEDERLAND, TX 77627Complete 07-19-26, 5:21pm Distribution and Collection
Customer reported a leak at
meter.
WO-26-2056 407 S 1ST ST, NEDERLAND, TX 77627Complete 07-19-26, 4:53pm Distribution and Collection
Customer has completed
repairs and would like water
turned back on.
WO-26-2055 407 S 1ST ST, NEDERLAND, TX 77627Submitted 07-19-26, 3:04pm Distribution and Collection
Customer needs water
turned off for a broken water
line.
WO-26-2054 1219 S 37TH ST, NEDERLAND, TX 77627Complete 07-18-26, 4:10pm Distribution and Collection
Customer has a broken water
line and needs water turned
off to make repairs.
WO-26-2052 3116 W BOSTON DR, NEDERLAND, TX 77627Complete07-17-26, 12:15pm Distribution and Collection
NEEDS LOCATES IN
BACKYARD - PUTTING UP A
FENCE
WO-26-2051 1512 N 25TH ST, NEDERLAND, TX 77627Complete 07-17-26, 11:21am Distribution and Collection
SEWER BACKING UP IN HER
TUB
WO-26-2049 1801 18TH ST, NEDERLAND, TX 77627Submitted 07-17-26, 10:11am Distribution and Collection
METER - JOEY
EMEG. LOCATE TICKET
#2669807768
WO-26-2046 3411 MEMPHIS AVE, NEDERLAND, TX 77627Complete07-17-26, 7:22am Distribution and Collection
POSSIBLE LEAK - HER WATER
BILL DOUBLED
WO-26-2045 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-16-26, 9:31pm Distribution and Collection Plumbing backed up
WO-26-2044 3520 NEDERLAND AVE, NEDERLAND, TX 77627Complete07-16-26, 3:21pm Distribution and Collection CHANGED 1 1/2 METER.
WO-26-2029 2607 NASHVILLE AVE, NEDERLAND, TX 77627Complete07-15-26, 2:19pm Distribution and Collection NEEDS A CITY CLEAN OUT
WO-26-2020 2607 NASHVILLE AVE, NEDERLAND, TX 77627Complete07-15-26, 1:03pm Distribution and Collection NEEDS CLEAN OUT LOCATED
WO-26-2004 803 S 6TH ST, NEDERLAND, TX 77627Complete 07-14-26, 2:31pm Distribution and Collection WATER LEAK IN FRONT YARD
WO-26-2000 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-14-26, 10:29am Distribution and Collection SEWER BACKED UP
WO-26-1978 3412 AVENUE H, NEDERLAND, TX 77627Complete 07-13-26, 10:18am Distribution and Collection LOCATES FOR TEXAS GAS
WO-26-1973 1814 26TH ST, NEDERLAND, TX 77627Complete 07-11-26, 7:38pm Distribution and Collection
Customer completed repairs
and needs water turned back
on.
WO-26-1972 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-11-26, 7:35pm Distribution and Collection
Customer sewer is stopped
up.
WO-26-1971 1814 26TH ST, NEDERLAND, TX 77627Complete 07-11-26, 6:26pm Distribution and Collection
Customer needs water
turned off at meter.
WO-26-1970 3404 AVENUE H, NEDERLAND, TX 77627Complete 07-10-26, 6:13pm Distribution and Collection
Customer says there is a leak
between his house and
neighbors.
WO-26-1969 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-10-26, 5:13pm Distribution and Collection
Customer has a sewer backup
and would like someone to
come out and unstop the
line.
WO-26-1968 3122 AVENUE H, NEDERLAND, TX 77627Complete 07-10-26, 3:28pm Distribution and Collection
SEWER COMING UP IN
FRONT YARD
WO-26-1967 215 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-10-26, 2:16pm Distribution and Collection
POSSIBLE SEWER IN HER
DITCH AND NEIGHBOR'S
DITCH
WO-26-1966 224 ATLANTA AVE, NEDERLAND, TX 77627Complete07-10-26, 2:07pm Distribution and Collection SEWER BACKING UP
WO-26-1961 2515 NEDERLAND AVE. NEDERLAND, TXComplete 07-10-26, 9:47am Distribution and Collection
LOW WATER PRESSURE
PAM CALLED FOR SNAZZY
PAWS
WO-26-1958 806 S 5TH 1/2 ST, NEDERLAND, TX 77627Submitted 07-09-26, 3:55pm Distribution and Collection CURB STOP BROKEN
WO-26-1948 228 S 27TH ST, NEDERLAND, TX 77627Complete 07-09-26, 10:57am Distribution and Collection
SEWER STOP UP TOILETS
GURGURLING
WO-26-1943 3404 AVENUE H, NEDERLAND, TX 77627Complete 07-08-26, 1:36pm Distribution and Collection
WATER LEAK LEFT SIDE OF
TREE
CALLED IN BY E. DING
WO-26-1935 1523 ELGIN AVE, NEDERLAND, TX 77627Complete 07-07-26, 4:49pm Distribution and Collection sewer stop-up
WO-26-1934 308 S 1ST ST, NEDERLAND, TX 77627Complete 07-07-26, 3:08pm Distribution and Collection
YARD REPAIR FROM
REPAIRING SEWER LINE AND
ADDING A CLEAN OUT
WO-26-1932 3312 AVENUE E, NEDERLAND, TX 77627Complete 07-07-26, 1:15pm Distribution and Collection
TRASH OVER SCOOPED AND
MESSED UP HIS FRONT YARD.
WANTS TO KNOW IF WE WILL
FIX IT.
WO-26-1931 7816 GREEN AVE, NEDERLAND, TX 77627Complete 07-07-26, 12:39pm Distribution and Collection
ALEJANDRO PUT IN A NEW
METER , BUT IT IS LEAKING,
HE CAN NOT PUT THE NEW
GASKETS UNTIL THE NEW
CURB STOP IS IN.
PLEASE CALL HIM WHEN
CURB STOP IS IN SO HE CAN
PUT NEW GASKETS IN
WO-26-1926 1011 22ND ST, NEDERLAND, TX 77627Complete 07-07-26, 11:34am Distribution and Collection HAS A STOP UP AGAIN
WO-26-1922 3107 MEMPHIS AVE, NEDERLAND, TX 77627Complete07-07-26, 6:13am Distribution and Collection Turn off partyside leak
WO-26-1920 1314 HELENA AVE, NEDERLAND, TX 77627Complete07-06-26, 1:59pm Distribution and Collection LOCATE WATER AND SEWER
WO-26-1919 1318 HELENA AVE NEDERLAND, TX 77627Complete 07-06-26, 1:52pm Distribution and Collection LOCATE WATER AND SEWER
WO-26-1915 1604 ELGIN AVE, NEDERLAND, TX 77627Complete 07-06-26, 11:20am Distribution and Collection SEWER STOP UP
WO-26-1914 1011 S 22ND ST, NEDERLAND, TX 77627Complete 07-06-26, 10:36am Distribution and Collection SEWER STOP UP
WO-26-1909 3312 OMAHA AVE, NEDERLAND, TX 77627Complete07-06-26, 8:49am Distribution and Collection METER LEAK
WO-26-1907 504 23RD ST, NEDERLAND, TX 77627Complete 07-05-26, 8:40pm Distribution and Collection Plumbing backed up.
WO-26-1906 2612 AVENUE E, NEDERLAND, TX 77627Complete 07-05-26, 3:07pm Distribution and Collection sewer stop up
WO-26-1905 1407 AVENUE B, NEDERLAND, TX 77627Complete 07-04-26, 2:57pm Distribution and Collection possible water leak at meter
WO-26-1904 811 10TH ST, NEDERLAND, TX 77627Complete 07-04-26, 10:28am Distribution and Collection Sewer stop up
WO-26-1903 208 36TH ST, NEDERLAND, TX 77627Complete 07-03-26, 1:48pm Distribution and Collection
manhole cover issue from
heavy rain, wants debris
cleaned up
WO-26-1902 1215 S 12TH ST, NEDERLAND, TX 77627Complete 07-03-26, 12:20pm Distribution and Collection Sewer stop up
WO-26-1900 407 S 29th Complete 07-02-26, 7:27pm Distribution and Collection stop up
WO-26-1899 Ave H & S 21st Complete 07-02-26, 7:03pm Distribution and Collection Manholes overflowing
WO-26-1898 1016 31ST ST, NEDERLAND, TX 77627Complete 07-02-26, 6:33pm Distribution and Collection Cant Flush
WO-26-1897 115 35TH ST, NEDERLAND, TX 77627Complete 07-02-26, 6:32pm Distribution and Collection Manhole Overflow
WO-26-1892 2324 FRANKLIN AVE, NEDERLAND, TX 77627Complete07-02-26, 1:27pm Distribution and Collection
SEWER COMING OUT OF
CLEAN OUT IN YARD
WO-26-1887 308 S 1ST ST, NEDERLAND, TX 77627Complete 07-02-26, 11:03am Distribution and Collection SEWER STOP UP
WO-26-1901 1215 KENT AVE, NEDERLAND, TX 77627Complete 07-03-26, 9:13am Distribution and Collection
leak in house, turn off at
meter
WO-26-1896 555 S 28TH ST, NEDERLAND, TX 77627Complete 07-02-26, 6:31pm Distribution and Collection No Water
WO-26-1894 835 BOSTON AVE, NEDERLAND, TX 77627Complete 07-02-26, 3:31pm Distribution and Collection TURN-OFF
WO-26-1885 2211 AVENUE F, NEDERLAND, TX 77627Complete 07-02-26, 9:57am Distribution and Collection LOCATE WATER AND SEWER
WO-26-1876 2616 ELOISE CT, NEDERLAND, 77627Complete 07-01-26, 1:54pm Distribution and Collection LOCATE WATER LINES
WO-26-1875 624 S 10TH ST, NEDERLAND, TX 77627Complete 07-01-26, 10:59am Distribution and Collection
WATER LEAK IN THE ALLEY
BEHIND HOUSE
MARCUS CALLED IT IN
WO-26-1874 1807 AVENUE G, NEDERLAND, TX 77627Complete 07-01-26, 10:51am Distribution and Collection WATER LEAK IN BACK YARD
RECORD ADDRESS STATUS ISSUED DEPARTMENT WORK TYPE
SOLID WASTE DEPARTMENT
WO-26-2216 7665 HOLMES RD, NEDERLAND, TX 77627Submitted 07-31-26, 11:27am Solid Waste Department
CHECK STORM DRAIN ON
PROPERTY CLOSER TO THE
NEIGHBOR TO THE RIGHT
WHEN FACING THE HOUSE
WO-26-2215 509 GAGE AVE, NEDERLAND, TX 77627Complete 07-31-26, 10:36am Solid Waste Department MISSED GARBAGE
WO-26-2214 8134 VITERBO RD, NEDERLAND, TX 77627Submitted 07-31-26, 9:31am Solid Waste Department DID NOT GET HER CAN OUT
WO-26-2211 916 S 21ST ST, NEDERLAND, TX 77627Submitted 07-31-26, 8:16am Solid Waste Department MISSED CAN
WO-26-2210 620 S 13TH STREET, NEDERLAND, TX 77627Submitted07-31-26, 7:11am Solid Waste Department MISSED CAN
WO-26-2209 3103 AVENUE B, NEDERLAND, TX 77627Complete 07-31-26, 6:57am Solid Waste Department
DELIVER A CAN - PER UTILITY
BILLING
WO-26-2205 1003 DOORNBOS LN, NEDERLAND, TX 77627Submitted07-30-26, 2:52pm Solid Waste Department
EMPTY OLD CAN AND
DELIVER NEW CAN
HER GARBAGE IS PICKED UP
ON THE BACK OF THEIR
PROPERTY ON 12TH STREET
WO-26-2203 1519 GARY AVE, NEDERLAND, TX 77627Complete 07-30-26, 1:57pm Solid Waste Department
GARBAGE MISSED - WHOLE
1500 BLOCK
WO-26-2202 2628 ELOISE CT, NEDERLAND, 77627Submitted 07-30-26, 1:41pm Solid Waste Department
DELIVER CAN PER UTILITY
BILLING
WO-26-2197 203 15TH ST, NEDERLAND, TX 77627Submitted 07-30-26, 10:02am Solid Waste Department
DELIVER A 2ND CAN PER
UTILITY BILLING
WO-26-2195 1813 ATLANTA AVE, NEDERLAND, TX 77627Complete07-30-26, 9:35am Solid Waste Department MISSED HIS CAN
WO-26-2194 3103 AVENUE B, NEDERLAND, TX 77627Complete 07-30-26, 9:08am Solid Waste Department
PICK UP CAN - FORCE FINAL
PER UTILITY BILLING
WO-26-2193 214 HILL TERRACE DR, NEDERLAND, TX 77627Submitted07-30-26, 9:06am Solid Waste Department
PICK UP CAN - FORCE FINAL
PER UTILITY BILLING
WO-26-2191 403 21ST ST, NEDERLAND, TX 77627Complete 07-30-26, 8:25am Solid Waste Department MISSED CANS
WO-26-2190 1324 DETROIT AVE, NEDERLAND, TX 77627Complete07-30-26, 7:48am Solid Waste Department DID NOT GET CAN OUT
WO-26-2185 927 CIRCLE DR, NEDERLAND, TX 77627Submitted 07-29-26, 3:02pm Solid Waste Department NEEDS NEW CAN
WO-26-2183 1819 ELGIN AVE, NEDERLAND, TX 77627Submitted 07-29-26, 2:09pm Solid Waste Department NEEDS A NEW CAN
WO-26-2180 217 N 12TH STREET, NEDERLAND, TX 77627Complete07-29-26, 1:47pm Solid Waste Department
THEY FORGOT TO PUT THEIR
CANS OUT
WO-26-2178 7635 HOLMES RD, NEDERLAND, TX 77627Submitted 07-29-26, 1:30pm Solid Waste Department NEW CAN
WO-26-2176 515 26TH ST, NEDERLAND, TX 77627Complete 07-29-26, 1:19pm Solid Waste Department MISSED GARBAGE
WO-26-2175 204 10TH ST, NEDERLAND, TX 77627Complete 07-29-26, 12:46pm Solid Waste Department MISSED GARBAGE
WO-26-2170 1111 BOSTON AVE, NEDERLAND, TX 77627Submitted07-29-26, 10:38am Solid Waste Department
DELIVER CAN PER UTILITY
BILLING
WO-26-2169 3312 TERRACE DR, NEDERLAND, TX 77627Submitted07-29-26, 10:24am Solid Waste Department
CAN BROKEN - NEED NEW
ONE
WO-26-2166 624 S 9TH ST, NEDERLAND, TX 77627Submitted 07-29-26, 9:35am Solid Waste Department
DELIVER 2ND CAN PER
UTILITY BILLING
WO-26-2165 2404 AVENUE H, NEDERLAND, TX 77627Complete 07-29-26, 9:32am Solid Waste Department
HE DID NOT GET IT OUT
MONDAY
WO-26-2162 3317 MEMPHIS AVE, NEDERLAND, TX 77627Complete07-28-26, 3:38pm Solid Waste Department
SHE DID NOT GET HER CAN
OUT
WO-26-2160 220 23RD ST, NEDERLAND, TX 77627Submitted 07-28-26, 2:21pm Solid Waste Department
SWAP CAN DUE TO BUSTED
LID
WO-26-2159 519 S 18TH ST, NEDERLAND, TX 77627Submitted 07-28-26, 2:17pm Solid Waste Department
NEEDS A CAN - THEIRS
DISAPPEARED
WO-26-2158 1505 KENT AVE, NEDERLAND, TX 77627Submitted 07-28-26, 1:51pm Solid Waste Department NEEDS A CAN -APT. "B"
WO-26-2152 1215 BOSTON AVE, NEDERLAND, TX 77627Complete07-28-26, 7:10am Solid Waste Department
DELIVER A CAN PER UTILITY
BILLING
WO-26-2148 1128 22ND ST, NEDERLAND, TX 77627Complete 07-27-26, 1:25pm Solid Waste Department
NEEDS A SECOND CAN -PER
P. HARVEY
WO-26-2147 520 S 16TH ST, NEDERLAND, TX 77627Complete 07-27-26, 1:10pm Solid Waste Department
NEEDS A CAN- HIS
DISAPPEARED
WO-26-2144 2315 AVENUE D, NEDERLAND, TX 77627Complete 07-27-26, 10:50am Solid Waste Department NOT OUT IN TIME
WO-26-2136 2615 AVENUE E, NEDERLAND, TX 77627Complete 07-24-26, 2:17pm Solid Waste Department
SWAP CAN / BACK IS
CRACKED
WO-26-2105 604 11TH ST, NEDERLAND, TX 77627Complete 07-24-26, 8:25am Solid Waste Department MISSED TRASH
WO-26-2103 1718 DETROIT AVE, NEDERLAND, TX 77627Complete07-23-26, 3:16pm Solid Waste Department
NEEDS A NEW CAN- HERS IS
BROKE
WO-26-2100 112 3RD ST, NEDERLAND, TX 77627Complete 07-23-26, 3:08pm Solid Waste Department
DELIVER A CAN PER - UTILITY
BILLING
WO-26-2099 520 11TH ST, NEDERLAND, TX 77627Complete 07-23-26, 2:13pm Solid Waste Department EMPTY HIS CAN
WO-26-2097 611 28TH ST, NEDERLAND, TX 77627Complete 07-23-26, 1:56pm Solid Waste Department
PICK UP SECOND CAN - PER
PAM IN BILLING
WO-26-2096 343 N TWIN CITY HWY, NEDERLAND, TX 77627Complete07-23-26, 12:23pm Solid Waste Department
HER CANS ARE NOT ON TWIN
CITY BUT IN FRONT OF THE
DANCE STUDIO
WO-26-2095 1404 S 14TH STREET, NEDERLAND, TX 77627Complete07-23-26, 12:07pm Solid Waste Department HER CANS GOT MOVED
WO-26-2093 716 15TH ST, NEDERLAND, TX 77627Complete 07-23-26, 9:16am Solid Waste Department
DID NOT GET CAN OUT IN
TIME
WO-26-2092 2007 AVENUE F, NEDERLAND, TX 77627Complete 07-23-26, 8:18am Solid Waste Department DEL 2ND CAN PER BILLING
WO-26-2090 604 36TH ST, NEDERLAND, TX 77627Complete 07-23-26, 7:29am Solid Waste Department
NEED A REFRIGERATOR
PICKED UP
WO-26-2088 319 4TH ST, NEDERLAND, TX 77627Complete 07-22-26, 2:57pm Solid Waste Department MISSED HER CAN
WO-26-2087 800 block of Helena and 27th StComplete 07-22-26, 2:19pm Solid Waste Department
Test council work order to
see why Boston Ave is so
clean
WO-26-2080 1116 JACKSON AVE, NEDERLAND, TX 77627Complete07-22-26, 10:32am Solid Waste Department
NEW BUILD - DELIVER CAN
PER P. HARVEY
WO-26-2075 1012 MIMOSA DR, NEDERLAND, TX 77627Complete 07-21-26, 1:14pm Solid Waste Department
CAN IT BE PICKED UP THIS
WEEK
WO-26-2072 1429 AVENUE H, NEDERLAND, TX 77627Complete 07-21-26, 11:10am Solid Waste Department
ON THE SIDE OF
MELANCON'S FUNERAL
HOME
WO-26-2071 619 S 18TH ST, NEDERLAND, TX 77627Complete 07-21-26, 9:42am Solid Waste Department
HE DID NOT GET HIS CAN
OUT
WO-26-2069 3319 AVE D, NEDERLAND, TX 77627Complete 07-21-26, 7:59am Solid Waste Department
SHE DID NOT GET HER CAN
OUT YESTERDAY
WO-26-2063 2504 AVENUE C, NEDERLAND, TX 77627Complete 07-20-26, 11:09am Solid Waste Department SWAP OUT CAN
WO-26-2062 2004 AVENUE D, NEDERLAND, TX 77627Complete 07-20-26, 11:07am Solid Waste Department SWAP OUT CAN
WO-26-2059 1208 S 36TH ST, NEDERLAND, TX 77627Complete 07-20-26, 8:50am Solid Waste Department
HER GARBAGE DID NOT
COMPLETELY EMPTY
WO-26-2050 407 5TH ST, NEDERLAND, TX 77627Complete 07-17-26, 11:03am Solid Waste Department MISSED TRASH
WO-26-2043 419 27TH ST, NEDERLAND, TX 77627Complete 07-16-26, 1:41pm Solid Waste Department PICK UP TRASH
WO-26-2042 1316 AVENUE H, NEDERLAND, TX 77627Complete 07-16-26, 1:37pm Solid Waste Department EMPTY CAN
WO-26-2041 312 1-1/2 ST. , NEDERLAND, TX 77627Complete 07-16-26, 1:15pm Solid Waste Department NEEDS A NEW TRASH CAN
WO-26-2040 603 S 2ND 1/2 ST, NEDERLAND, TX 77627Complete 07-16-26, 1:12pm Solid Waste Department DEL 2ND CAN PER BILLING
WO-26-2039 1432 AVENUE D, NEDERLAND, TX 77627Complete 07-16-26, 12:49pm Solid Waste Department MISSED GARBAGE
WO-26-2038 1403 AVENUE E, NEDERLAND, TX 77627Complete 07-16-26, 12:40pm Solid Waste Department
THEY DID NOT GET THEIR
CAN OUT IN TIME
WO-26-2037 203 13TH ST, NEDERLAND, TX 77627Complete 07-16-26, 12:09pm Solid Waste Department
HIS CAN NEEDS TO BE
EMPTIED
WO-26-2036 1007 31ST ST, NEDERLAND, TX 77627Complete 07-16-26, 10:32am Solid Waste Department
CAN MISSED AND HE STATED
THERE MAY BE ANOTHER
CAN ON HIS STREET THAT
WAS MISSED
WO-26-2034 2712 POYDRAS CT, NEDERLAND, TX 77627Complete07-16-26, 9:45am Solid Waste Department DEL 2ND CAN
WO-26-2033 624 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-16-26, 9:40am Solid Waste Department
P/U CAN PER BILLING/FORCE
FINAL
WO-26-2032 1135 CHICAGO AVE, NEDERLAND, TX 77627Complete07-16-26, 9:35am Solid Waste Department
P/U CAN/FPRCE FINAL PER
BILLING
WO-26-2031 1524 ATLANTA AVE, NEDERLAND, TX 77627Complete07-16-26, 7:16am Solid Waste Department
CAN WAS KNOCKED OVER
WHEN TRUCK PASSED
PLEASE EMPTY THE CAN
WO-26-2030 1908 AVENUE J, NEDERLAND, TX 77627Complete 07-15-26, 3:12pm Solid Waste Department
DELIVERY 2ND CAN PER PAM -
UTILITY BILLING
WO-26-2022 211 21ST ST, NEDERLAND, TX 77627Complete 07-15-26, 1:45pm Solid Waste Department
CAN WENT MISSING - NEEDS
A NEW CAN
WO-26-2021 304 24TH ST, NEDERLAND, TX 77627Complete 07-15-26, 1:06pm Solid Waste Department
HE DID NOT GET HIS CAN
OUT IN TIME
WO-26-2019 1128 22ND ST, NEDERLAND, TX 77627Complete 07-15-26, 12:47pm Solid Waste Department EMPTY GARBAGE
WO-26-2018 208 HILL TERRACE DR, NEDERLAND, TX 77627Complete07-15-26, 11:22am Solid Waste Department
NEW CAN- HER WHEELS ARE
BENT SHE CAN'T ROLL IT
WO-26-2016 915 S MEMORIAL FWY, NEDERLAND, TX 77627Complete07-15-26, 10:38am Solid Waste Department
EMPTY CANS HE THOUGHT
HE HAD THEM OUT IN TIME -
NOT SURE
WO-26-2010 726 S. 25TH STREET, NEDERLAND, TX 77627Complete07-15-26, 7:27am Solid Waste Department CAN WAS MISSED
WO-26-2007 2636 ELOISE CT, NEDERLAND, 77627Complete 07-14-26, 3:29pm Solid Waste Department
DELIVER 2 CANS PER PAM-
UTILITY BILLING
WO-26-2006 212 35TH STREET, NEDERLAND, TX 77627Complete 07-14-26, 3:27pm Solid Waste Department
DELIVER 2ND CAN PER PAM
IN BILLING
WO-26-2003 1417 23RD ST, NEDERLAND, TX 77627Complete 07-14-26, 2:05pm Solid Waste Department DEL 2ND CAN PER BILLING
WO-26-1999 3120 AVENUE G, NEDERLAND, TX 77627Complete 07-14-26, 10:26am Solid Waste Department
TABLE BY THE ROAD DID NOT
GET PICKED UP LAST WEEK
WO-26-1998 3308 HWY 365, NEDERLAND, TX 77627Complete 07-14-26, 10:05am Solid Waste Department
ONE OF THEIR CANS IS
MISSING
WO-26-1997 411 23RD ST, NEDERLAND, TX 77627Complete 07-14-26, 9:56am Solid Waste Department
HE DID NOT GET HIS CAN
OUT IN TIME
WO-26-1996 1016 S 27TH ST, NEDERLAND, TX 77627Complete 07-14-26, 9:41am Solid Waste Department
SHE HAS SOME BASEBOARDS
AND THINGS THAT WERE
MISSED LAST WEEK
WO-26-1987 3627 AVENUE D, NEDERLAND, TX 77627Complete 07-13-26, 3:39pm Solid Waste Department P/U 2ND CAN PER BILLING
WO-26-1986 3321 AVENUE D, NEDERLAND, TX 77627Complete 07-13-26, 3:21pm Solid Waste Department
NEEDS A NEW CAN - HER LID
WENT MISSING TODAY
WO-26-1985 2808 LAWRENCE AVE, NEDERLAND, TX 77627Complete07-13-26, 2:29pm Solid Waste Department
DELIVER 2ND CAN PER
BILLING
WO-26-1984 1903 19TH ST, NEDERLAND, TX 77627Complete 07-13-26, 1:13pm Solid Waste Department
DEL CAN PER BILLING.. NEW
OWNER AND NO CAN THERE
WO-26-1983 107 AVENUE D, NEDERLAND, TX 77627Complete 07-13-26, 1:08pm Solid Waste Department
NEEDS A NEW CONTAINER.
STATED THAT THE DRIVER
SAID HE COULD NOT EMPTY
HIS DUE TO DAMAGE
WO-26-1982 440 HARDY AVE, NEDERLAND, TX 77627Complete 07-13-26, 12:50pm Solid Waste Department
SHE DID NOT GET HER CAN
OUT IN TIME.
SHE ALSO REQUESTED A NEW
CAN HERS IS DAMAGED - NO
LID
WO-26-1981 1123 CANAL AVE, NEDERLAND, TX 77627Complete 07-13-26, 11:26am Solid Waste Department
P/U BOTH CANS PER BILLING.
CUSTOMER IS GOING WITH A
DUMPSTER
WO-26-1980 804 S 3RD 1/2 ST, NEDERLAND, TX 77627Complete 07-13-26, 11:21am Solid Waste Department
NEEDS A NEW CAN AND PICK
UP HER OLD ONE
WO-26-1965 135 ATLANTA AVE, NEDERLAND, TX 77627Complete07-10-26, 1:43pm Solid Waste Department DEL CAN PER BILLING
WO-26-1964 607 S 14TH ST, NEDERLAND, TX 77627Submitted 07-10-26, 12:46pm Solid Waste Department PICK UP BIG LIMB
WO-26-1963 1814 26TH ST, NEDERLAND, TX 77627Complete 07-10-26, 10:55am Solid Waste Department P/U 2ND CAN PER BILLING
WO-26-1962 99 AVENUE D, NEDERLAND, TX 77627Complete 07-10-26, 10:49am Solid Waste Department
THEY DID NOT GET IT OUT IN
TIME
WO-26-1960 224 S 9TH ST, NEDERLAND, TX 77627Complete 07-10-26, 9:21am Solid Waste Department
THEY WERE CLOSED ON
MONDAY AND DID NOT GET
THEIR TRASH OUT ON
MONDAY
WO-26-1959 224 S 9TH ST, NEDERLAND, TX 77627Complete 07-10-26, 9:04am Solid Waste Department
THEY DID NOT GET THEIR
CANS OUT YESTERDAY
WO-26-1957 712 S 15TH ST, NEDERLAND, TX 77627Complete 07-09-26, 3:19pm Solid Waste Department DEL 2ND CAN PER BILLING
WO-26-1955 135 ATLANTA AVE, NEDERLAND, TX 77627Complete07-09-26, 2:34pm Solid Waste Department FORCE FINALED - PER PAM
WO-26-1954 240 BOSTON AVENUE, NEDERLAND, TX 77627Complete07-09-26, 2:32pm Solid Waste Department FORCE FINALED - PER PAM
WO-26-1953 523 9TH ST, NEDERLAND, TX 77627Complete 07-09-26, 2:27pm Solid Waste Department FORCE FINALED - PAM
WO-26-1952 1412 S 13TH ST, NEDERLAND, TX 77627Complete 07-09-26, 2:21pm Solid Waste Department FORCE FINAL - PAM
WO-26-1951 1408 AVENUE M, NEDERLAND, TX 77627Complete 07-09-26, 2:14pm Solid Waste Department FORCE FINAL PER PAM
WO-26-1950 816 S 3RD ST, NEDERLAND, TX 77627Complete 07-09-26, 1:33pm Solid Waste Department
NEEDS A NEW CAN HIS IS
DAMAGED
WO-26-1949 7635 SUPERIOR, NEDERLAND, TX 77627Complete 07-09-26, 1:18pm Solid Waste Department
HIS AND HIS NEIGHBORS
CANS DID NOT GET PICKED
UP BECAUSE THERE WAS A
CAR IN THE WAY. CANS ARE
STILL OUT FOR PICK UP
WO-26-1947 2108 AVENUE C, NEDERLAND, TX 77627Complete 07-09-26, 10:36am Solid Waste Department P/U 2ND CAN PER BILLING
WO-26-1944 7635 SUPERIOR, NEDERLAND, TX 77627Complete 07-08-26, 1:44pm Solid Waste Department
A CAR WAS IN THE WAY OF
HIS CAN AND HIS
NEIGHBOR'S CAN
WO-26-1942 1804 SQUIRE LN, NEDERLAND, TX 77627Complete 07-08-26, 1:16pm Solid Waste Department P/U 2ND CAN PER BILLING
WO-26-1941 612 S 13TH ST, NEDERLAND, TX 77627Complete 07-08-26, 1:14pm Solid Waste Department DEL 2ND CAN PER BILLING
WO-26-1937 3309 MEMPHIS AVE, NEDERLAND, TX 77627Complete07-08-26, 9:04am Solid Waste Department
DID NOT GET CAN OUT IN
TIME
WO-26-1933 7836 BEAUXART GARDENS RD, NEDERLAND, TX 77627Complete07-07-26, 1:24pm Solid Waste Department deliver new can per billing
WO-26-1925 208 32ND ST, NEDERLAND, TX 77627Complete 07-07-26, 8:43am Solid Waste Department
pickup can per billing. force
final
WO-26-1924 8225 LAKE POWELL DR, NEDERLAND, TX 77627Complete07-07-26, 8:40am Solid Waste Department pick up 2nd can per billing
WO-26-1923 835 BOSTON AVE, NEDERLAND, TX 77627Complete 07-07-26, 8:34am Solid Waste Department replace can. missing lid
WO-26-1921 123 S 17TH ST, NEDERLAND, TX 77627Complete 07-06-26, 3:15pm Solid Waste Department
THEY DID NOT PUT GARBAGE
OUT ON TIME
WO-26-1917 2617 AVE C NEDERLAND, TX 77626Complete 07-06-26, 12:39pm Solid Waste Department CAN REPLACED
WO-26-1916 2203 HELENA AVE, NEDERLAND, TX 77627Complete07-06-26, 11:23am Solid Waste Department DELIVER A NEW CAN
WO-26-1913 1211 S 14TH ST, NEDERLAND, TX 77627Complete 07-06-26, 9:46am Solid Waste Department
NEEDS A GARBAGE CAN -
CONFIRMED SERVICE WITH
UTILITY BILLING
WO-26-1912 620 S 9TH ST, NEDERLAND, TX 77627Complete 07-06-26, 9:33am Solid Waste Department MISSED GARBAGE
WO-26-1911 835 BOSTON AVE, NEDERLAND, TX 77627Complete 07-06-26, 9:05am Solid Waste Department TRASH CAN SWAP NO LID
WO-26-1910 127 HILLDALE DR, NEDERLAND, TX 77627Complete 07-06-26, 8:55am Solid Waste Department MISSED GARBAGE
WO-26-1893 1304 S 13TH ST, NEDERLAND, TX 77627Complete 07-02-26, 1:45pm Solid Waste Department
Forgot to put can out this
morning
WO-26-1891 124 S 14TH ST. NEDERLAND, TX 77627Complete 07-02-26, 1:03pm Solid Waste Department MISSED GARBABE
WO-26-1890 2604 AVENUE H, NEDERLAND, TX 77627Complete 07-02-26, 12:49pm Solid Waste Department MISSED GARBAGE
WO-26-1889 211 S 15TH ST, NEDERLAND, TX 77627Complete 07-02-26, 11:17am Solid Waste Department Missed
WO-26-1888 2415 AVENUE M, NEDERLAND, TX 77627Complete 07-02-26, 11:14am Solid Waste Department CAN SWAP
WO-26-1886 1040 AVENUE E, NEDERLAND, TX 77627Complete 07-02-26, 10:52am Solid Waste Department MISSED GARBAGE
WO-26-1883 1515 S 15TH NEDERLAND,TX 77627Complete 07-02-26, 8:40am Solid Waste Department MISSED CAN
WO-26-1881 207 N 12 ST. NEDERLAND, TX 77627Complete 07-02-26, 8:34am Solid Waste Department MISSED GARBAGE
WO-26-1880 1903 ATLANTA AVE, NEDERLAND, TX 77627Complete07-02-26, 7:22am Solid Waste Department MISSED CANS
WO-26-1879 2908 AVENUE H, NEDERLAND, TX 77627Complete 07-01-26, 2:44pm Solid Waste Department
HER CAN HAS NOT BEEN
EMPTIED
WO-26-1873 2404 AVENUE H, NEDERLAND, TX 77627Complete 07-01-26, 10:33am Solid Waste Department
HE WAS OUT OF TOWN AND
DID NOT GET HIS CAN OUT
WO-26-1872 319 31ST ST, NEDERLAND, TX 77627Complete 07-01-26, 10:08am Solid Waste Department MISSED THEIR CAN
WO-26-1871 420 23RD ST, NEDERLAND, TX 77627Complete 07-01-26, 9:48am Solid Waste Department
HE DID NOT GET HIS CANS
OUT IN TIME
RECORD ADDRESS STATUS ISSUED DEPARTMENT WORK TYPE
WO-26-2213 1131 GARY AVE, NEDERLAND, TX 77627Submitted 07-31-26, 9:13am Streets Department
Clean and straighten up the
school sign.
WO-26-2206 207 BOSTON AVE, NEDERLAND, TX 77627Complete 07-30-26, 3:05pm Streets Department Trimmed limbs at STOP sign.
WO-26-2198 404 S. 14TH. ST. NEDERLAND,TX 77267Submitted 07-30-26, 11:01am Streets Department
WAS TOLD THE MUD WOULD
BE VACCUMED OUT OF
BRICKS IN THE DITCH
WO-26-2181 AVENUE N & S 23RD. NEDERLAND, TX 77627Submitted07-29-26, 1:48pm Streets Department CURB REPAIR
WO-26-2177 2611 AVE H, NEDERLAND, TX 77627Complete 07-29-26, 1:25pm Streets Department
LIGHT @ AVE H AND 27TH
STREET WEST BOUND IS
POINTING DOWN PER
DISPATCH
WO-26-2172 2816 ERWIN ST, NEDERLAND, TX 77627Submitted 07-29-26, 11:29am Streets Department
ASPHALT REPAIR FOR WATER
LEAK,
Chip seal at edge of rd, per
Jim L
WO-26-2155 812 S 2ND 1/2 ST, NEDERLAND, TX 77627Submitted 07-28-26, 1:14pm Streets Department
Clean out pipes from 812 to
Ave H and the street ding at
Ave H, per Danny H.
STREETS DEPARTMENT
WO-26-2154 1451 Hwy 69 N Complete 07-28-26, 12:42pm Streets Department
The crew cleaned out to
catch basins and 125 foot the
pipe in between the two for
TXDOT on Jerry Ware dr
WO-26-2145 408 S 14 1/2 Submitted 07-27-26, 12:36pm Streets Department
Dig out the ditches on both
sides of the road from Ave B
to the Dead End.
Ticket #: 2670835896,
7/27/26, bgn. 7/30/26
WO-26-2142 1220 BOSTON AVE, NEDERLAND, TX 77627Complete07-27-26, 9:20am Streets Department
Clean out the drains under
the sidewalk.
WO-26-2141 1204 MARSHALL AVE, NEDERLAND, TX 77627Complete07-27-26, 9:18am Streets Department
Clean out pipes from ditching
job.
WO-26-2140 703 S 17TH ST, NEDERLAND, TX 77627Complete 07-27-26, 9:13am Streets Department NEEDS DRIVEWAY INSPECTED
WO-26-2137 703 s 18th st Complete 07-27-26, 2:06am Streets Department tree blocking the road
WO-26-2135 1137 JACKSON AVE, NEDERLAND, TX 77627Submitted07-24-26, 10:40am Streets Department
HE STATED THERE WERE A
COUPLE OF POT HOLES IN
FRONT OF HIS DRIVEWAY,
needs hot mix for driveway
per Keith H.
WO-26-2134 1021 S 14TH ST, NEDERLAND, TX 77627Submitted 07-24-26, 10:17am Streets Department
CLEAN OUT THE CULVERTS
on the Ave J side at the
driveway.
WO-26-2133 Various Submitted 07-24-26, 9:59am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Canal & 34th - Replace (water
tower side of Canal)
Seattle & 32nd - Replace
Seattle & 31st - Replace
30th & 31st - Replace
WO-26-2132 Various Submitted 07-24-26, 9:58am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Queen & 21st - missing
Seattle & 21st - Replace
Seattle & 18th - missing
Memphis & 27th - Replace
Canal & 27th - Replace
Canal & 30th - Replace
WO-26-2131 Various Submitted 07-24-26, 9:57am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Orange & 15th - Replace
Orange & 12th - Replace
Navasota & 12th - Replace
Canal & 12th - Replace
Helena & 18th - Replace
Canal & 18th - Replace
WO-26-2130 Various Submitted 07-24-26, 9:55am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Ithaca & 13th - Replace
Kent & 14th - Replace
Luling & 14th - Replace
Luling & 12th - Replace
Marshall & 12th - Replace
Luling & 15th - Replace
WO-26-2129 Various Submitted 07-24-26, 9:53am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Windmill & 27th - Replace
Detroit & 27th - Replace
Helena & 12th - Replace
12th & Kent - Replace
Ithaca & 14th - Replace
Helena & 14th - Replace
WO-26-2128 29th & Seattle Submitted 07-24-26, 9:52am Streets Department
At the intersection of 29th &
Seattle it’s currently
incorrectly labeled 28th &
Seattle. Please order new
name blades to make it 29th
& Seattle, which is correct.
WO-26-2127 Canal & 22nd Submitted 07-24-26, 9:50am Streets Department
The stop sign at Canal and
22nd is leaning. Please Reset
WO-26-2126 18th & Canal Submitted 07-24-26, 9:49am Streets Department
A stop sign is leaning at 18th
and Canal. Please re set.
WO-26-2125 Helena & 18th Submitted 07-24-26, 9:48am Streets Department
A stop sign is leaning at 18th
& Helena. Please re set
WO-26-2124 Canal & 12th Submitted 07-24-26, 9:47am Streets Department
The stop sign at Canal & 12th
is leaning. Please re set
WO-26-2123 14th & Marshall Submitted 07-24-26, 9:46am Streets Department
The stop sign at 14th and
Marshall is leaning. Please re
set
WO-26-2122 12th & Jackson Submitted 07-24-26, 9:45am Streets Department
At the intersection of 12th &
Jackson one of the stop signs
is rotated from normal
orientation. Please re set
WO-26-2121 Various - see description Submitted 07-24-26, 9:44am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Franklin & 23rd - Replace
Elgin & 24th - Replace
Detroit & 26th - Replace
Gary & 26th - Replace
WO-26-2120 Various - see description Submitted 07-24-26, 9:43am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Franklin & 21st - Missing
Elgin & 21st - Replace
Atlanta & 20th - Missing
Detroit & 22nd - Replace
Gary & 22nd - Replace
Gary & 23rd - Replace
WO-26-2119 Various - see description Submitted 07-24-26, 9:42am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Franklin & 17th - Replace
Helena & 17th - Replace
18th & Elgin - Missing
18th & Detroit - Missing
19th & Detroit - Replace
Gary & 21st - Replace
WO-26-2118 Various- see description Submitted 07-24-26, 9:40am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
15th & Franklin - Replace
15th & Gary - Replace
15th & Helena - Replace
16th & Helena - Replace
16th & Gary - Replace
Franklin & 16th - Replace
WO-26-2117 Various- see description Submitted 07-24-26, 9:39am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
Atlanta & 14th - Missing
Helena & 14th - Replace
Helena & 12th - Replace
15th & Chicago - Replace
15th & Boston - Missing
15th & Detroit- Replace
WO-26-2116 Various Submitted 07-24-26, 9:37am Streets Department
Please install new street
name blades atop stop signs
at the following intersections:
12th & Helena - Replace
12th & Elgin - Missing
Atlanta & 12th - Replace
Franklin & 13th - Missing
Detroit & 13th - Replace
Boston & 13th - Missing
WO-26-2115 Tulip & Detroit Submitted 07-24-26, 9:36am Streets Department
A stop sign is leaning at
Detroit & Tulip
WO-26-2114 Gary & 24th Submitted 07-24-26, 9:31am Streets Department
The stop sign at Gary & 24th
is leaning
WO-26-2113 24th & Detroit Submitted 07-24-26, 9:29am Streets Department
The stop sign is leaning at
Detroit & 24th
WO-26-2112 Boston & 23rd Submitted 07-24-26, 9:28am Streets Department
The stop sign at Boston &
23rd is leaning
WO-26-2111 19th & Detroit Submitted 07-24-26, 9:27am Streets Department
The stop sign at 19th and
Detroit is rotated and slightly
leaning. Please re-set.
WO-26-2110 Elgin & 17th Submitted 07-24-26, 9:24am Streets Department
A stop sign is leaning at Elgin
and 17th
WO-26-2109 Elgin & 16th Submitted 07-24-26, 9:21am Streets Department
A stop sign is leaning at Elgin
and 16th
WO-26-2108 Chicago & 14th Submitted 07-24-26, 9:09am Streets Department
A stop sign is leaning at
Chicago & 14th
WO-26-2107 Franklin & 15th Submitted 07-24-26, 9:00am Streets Department
A stop sign is leaning at
Franklin & 15th.
WO-26-2104 1411 AVENUE C, NEDERLAND, TX 77627Submitted 07-23-26, 3:26pm Streets Department
ASPHALT REPAIR FOR WATER
LEAK
WO-26-2098 1300 FRANKLIN AVE, NEDERLAND, TX 77627Submitted07-23-26, 2:10pm Streets Department
REQUESTED HIS DITCHES BE
CLEANED OUT
WO-26-2091 1420 AVENUE E, NEDERLAND, TX 77627Submitted 07-23-26, 7:42am Streets Department
Contactor placing a driveway
in.
WO-26-2089 3408 LAWRENCE AVE, NEDERLAND, TX 77627Submitted07-22-26, 3:06pm Streets Department
THERE ARE LIMBS ON HER
STREET THAT NEED TO BE
TRIMMED
WO-26-2085 7933 Viterbo rd Submitted 07-22-26, 11:54am Streets Department
Digging out the road side
ditch from 7933 to County
ditch, per Danny Hood.
Ticket Number: 2670382508,
bgn 7/27/26
WO-26-2076 612 S 8TH ST, NEDERLAND, TX 77627Complete 07-21-26, 1:38pm Streets Department
HER DITCH IS NOT DRAINING -
HAS STANDING WATER
WO-26-2070 1020 S 14TH ST, NEDERLAND, TX 77627Submitted 07-21-26, 8:10am Streets Department
Placing down pipes for
citizen.
Ticket Number: 2670250382-
7/21/26, bgn. 7/23/26, Jim L
WO-26-2066 524 N 13TH ST, NEDERLAND, TX 77627Submitted 07-20-26, 1:20pm Streets Department
WOULD LIKE THE DRAINAGE
DITCH TO THE RIGHT OF HER
HOUSE CLEANED OUT
WO-26-2061 500 blk Hill Terrace dr Complete 07-20-26, 9:37am Streets Department Very high grass in the ditch.
WO-26-2060 500 Hill Terrace dr Complete 07-20-26, 9:26am Streets Department
Request was VERY high grass
in the ditch.
WO-26-2058 1101 BOSTON AVE, NEDERLAND, TX 77627Complete07-20-26, 8:20am Streets Department Repair large pothole
WO-26-2053 719 S 18TH ST, NEDERLAND, TX 77627Submitted 07-17-26, 1:57pm Streets Department
WOULD LIKE HER CURB FIXED
- RIGHT SIDE OF DRIVEWAY
WO-26-2048 1212 S 15TH ST, NEDERLAND, TX 77627Submitted 07-17-26, 9:08am Streets Department
DRAINAGE ISSUE WHICH IS
EFFECTING HIS DRIVEWAY.
HE SAYS HE HAS CALLED IN
THE PAST
WO-26-2047 603 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-17-26, 8:54am Streets Department
Prop. to set 15"x8 ' CPP on
the left side of the driveway
& on the right side 15" x 46'
WO-26-2035 112 23RD STREET, NEDERLAND, TX 77627Submitted07-16-26, 9:48am Streets Department ADD MILLINGS - PER WALTER
WO-26-2028 312 AVENUE E, NEDERLAND, TX 77627Complete 07-15-26, 2:06pm Streets Department
Removing tree limbs from
road way.
WO-26-2027 508 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-15-26, 2:05pm Streets Department
Removing tree limbs from
road way.
WO-26-2026 519 AVENUE D, NEDERLAND, TX 77627Complete 07-15-26, 2:04pm Streets Department
Removing tree limbs from
road way.
WO-26-2025 608 S 7TH ST, NEDERLAND, TX 77627Complete 07-15-26, 2:02pm Streets Department
Removing tree limbs from
road way.
WO-26-2024 1207 S 12TH ST, NEDERLAND, TX 77627Complete 07-15-26, 2:01pm Streets Department
Removing tree limbs from
road way.
WO-26-2023 1123 S 14TH ST, NEDERLAND, TX 77627Complete 07-15-26, 1:59pm Streets Department
Removed tree limbs from
road.
WO-26-2017 1715 32ND ST, NEDERLAND, TX 77627Complete 07-15-26, 11:15am Streets Department
TREE LIMBS BLOCKING VIEW
AT 32ND AND CANAL
WO-26-2015 827 S 14TH 1/2 ST, NEDERLAND, TX 77627Complete07-15-26, 9:20am Streets Department Repaired Stop sign.
WO-26-2014 820 S 14TH ST, NEDERLAND, TX 77627Complete 07-15-26, 8:42am Streets Department
STOP SIGN AT AVENUE H
AND S 14TH IS ALMOST
BLOWN OVER
WO-26-2013 519 S 16TH ST, NEDERLAND, TX 77627Complete 07-15-26, 8:12am Streets Department
Tree down from citizens yard
and is laying on the car and
partially on the road.
WO-26-2012 2611 Ave H Submitted 07-15-26, 8:10am Streets Department
Traffic lights are out. Crew
placed up temp. Stop Signs.
WO-26-2011 2623 NEDERLAND AVE, NEDERLAND, TX 77627Submitted07-15-26, 8:06am Streets Department
Traffic Lights are out. Setting
up Temp. Stop signs.
WO-26-2009 324 ATLANTA AVE, NEDERLAND, TX 77627Complete07-15-26, 7:16am Streets Department Flush out pipes
WO-26-2008 1020 ATLANTA AVE, NEDERLAND, TX 77627Complete07-15-26, 7:14am Streets Department Flush out pipes
WO-26-2005 1908 AVENUE F, NEDERLAND, TX 77627Submitted 07-14-26, 2:57pm Streets Department
CLEAN HER CULVERT AND
CHECK HER NEIGHBORS ON
BOTH SIDES. SHE IS HAVING A
DRAINAGE ISSUE
WO-26-2002 246 ATLANTA AVE, NEDERLAND, TX 77627Submitted07-14-26, 1:12pm Streets Department
Reset Stop Sign
Ticket Number: 2669562994,
bgn. work on 7/16/26 @ 1:30
WO-26-2001 2920 AVENUE M, NEDERLAND, TX 77627Complete 07-14-26, 12:04pm Streets Department
CORNER OF AVE M ? (2904)
FIRST HOUSE ON THE NORTH
SIDE OF AVE M THE
DIVERSION PIPE
WO-26-1995 116 S 2ND ST, NEDERLAND, TX 77627Submitted 07-14-26, 9:17am Streets Department
SHE LIVES AT 115 S 2ND, BUT
SHE SAID THE DITCH ACROSS
THE STREET IS NOT DRAINING
Dig out from 108-208 S 2nd
st with grades. Dealing with
Bridge driveways, per Jim L
WO-26-1994 1112 S 14TH ST, NEDERLAND, TX 77627Complete 07-14-26, 7:14am Streets Department Repairing potholes
WO-26-1993 1404 S 12TH ST, NEDERLAND, TX 77627Complete 07-14-26, 7:12am Streets Department Repairing potholes
WO-26-1992 1103 S 13TH ST, NEDERLAND, TX 77627Complete 07-14-26, 7:11am Streets Department Repairing potholes
WO-26-1991 1108 S 12TH ST, NEDERLAND, TX 77627Complete 07-14-26, 7:10am Streets Department Repairing potholes
WO-26-1990 1016 S 12th Complete 07-14-26, 7:06am Streets Department Repairing potholes
WO-26-1989 8306 Holmes rd Complete 07-14-26, 7:05am Streets Department Repairing potholes
WO-26-1988 8328 Holmes Rd Complete 07-14-26, 7:03am Streets Department Repairing potholes
WO-26-1979 1016 ATLANTA AVE, NEDERLAND, TX 77627Complete07-13-26, 11:09am Streets Department
HER NEIGHBOR'S CULVERTS
AT 1020 ATLANTA NEED TO
BE CLEANED OUT. DITCHES
NOT DRAINING
WO-26-1977 1028 AVENUE E, NEDERLAND, TX 77627Complete 07-13-26, 9:02am Streets Department
Clean out the pipes where
the ditch was dug, per Jim L
WO-26-1976 705 S 11TH ST, NEDERLAND, TX 77627Complete 07-13-26, 8:57am Streets Department
Clean out pipes where the
ditch was dug out, per Jim L
WO-26-1975 1304 MARSHALL AVE, NEDERLAND, TX 77627Complete07-13-26, 8:26am Streets Department
Set 18" pipe at end of
driveway
WO-26-1974 4302 Shelly Dr, Nederland, TX 77627 (Parcel ID: 94001)Submitted 07-13-26, 7:33am Streets Department
NEIGHBORS (TO THE LEFT)
CULVERT IS STOPPED UP
WO-26-1956 8529 HOLMES RD, NEDERLAND, TX 77627Submitted 07-09-26, 3:11pm Streets Department
GREEN AND HOLMES RD ARE
NOT DRAINING
DITCHES ARE FULL
WO-26-1946 3019 AVENUE M, NEDERLAND, TX 77627Submitted 07-09-26, 7:04am Streets Department
Replace the concrete
driveway after the water cut.
WO-26-1945 919 S 29TH ST, NEDERLAND, TX 77627Complete 07-08-26, 2:21pm Streets Department
HE NEEDS HIS CULVERTS
CLEANED. HE IS IN A
WHEELCHAIR
WO-26-1940 420 BOSTON AVE, NEDERLAND, TX 77627Submitted 07-08-26, 11:20am Streets Department
WATER HOLDING IN DITCH
416 AND 420 BOSTON AVE.
Flush out pipes from 416-
420, per Jim L
WO-26-1939 711 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-08-26, 9:37am Streets Department
POT HOLE ON HIS STREET-
CLOSE TO AVE H BY THE STOP
SIGN
WO-26-1938 808 DETROIT AVE, NEDERLAND, TX 77627Submitted 07-08-26, 9:24am Streets Department
NEEDS CONCRETE SIGN
REMOVED AT THE CORNER
OF 8TH ST. AND DETROIT
AVENUE
WO-26-1936 310 24TH ST, NEDERLAND, TX 77627Submitted 07-08-26, 8:20am Streets Department
CLEAN CULVERTS AND
DITCHES
WO-26-1930 1417 S 14TH ST, NEDERLAND, TX 77627Submitted 07-07-26, 12:18pm Streets Department
Clean out the ditch from
1417 to Hwy 365, this side
only.
WO-26-1929 815 S 1ST 1/2 ST, NEDERLAND, TX 77627Complete 07-07-26, 12:16pm Streets Department Pothole repair needed.
WO-26-1928 212 S Twin City Complete 07-07-26, 12:11pm Streets Department
Place asphalt down in low
spots, per Jim L
WO-26-1927 1204 MARSHALL AVE, NEDERLAND, TX 77627Complete07-07-26, 11:49am Streets Department Set 4' pipe for citizen.
WO-26-1918 1511 S 16TH ST, NEDERLAND, TX 77627Submitted 07-06-26, 12:54pm Streets Department
DITCH TOWARD 365 SIDE
NEEDS TO BE CLEANED OUT
GRASS AND WATER
STANDING IN DITCH
Dig out from 1507 S 16th to
Hwy 365, per Jim L
WO-26-1908 1135 GARY AVE, NEDERLAND, TX 77627Submitted 07-06-26, 7:29am Streets Department
DITCH IS HOLDING WATER
AND SMELLING SEE
ATTACHED PAPERWORK
WO-26-1895 812 S 2ND 1/2 ST, NEDERLAND, TX 77627Submitted 07-02-26, 3:46pm Streets Department
HAVING GRATE AND
DRAINAGE PROBLEMS
WO-26-1884 2024 NEDERLAND AVE, NEDERLAND, TX 77627Complete07-02-26, 9:22am Streets Department
Digging out the ditch on
Atlanta Ave from N 21st to
350'
Ticket
Number: 2668395050,
7/6/26 @ 8:30
WO-26-1882 2024 Nederland Ave Complete 07-02-26, 8:36am Streets Department
Digging out the ditches on N
20th from Nederland Ave to
ATlanta Ave.
Ticket Number: 2668395055,
Bgn. date 7/6/26 @ 8:15
WO-26-1878 1003 AVENUE B, NEDERLAND, TX 77627Complete 07-01-26, 2:18pm Streets Department
POT HOLES ON AVE B BY
TWIN CITY
APPARENTLY WE FIXED SOME
BUT THERE IS MORE
WO-26-1877 1123 S 12TH ST, NEDERLAND, TX 77627Submitted 07-01-26, 2:08pm Streets Department
WOULD LIKE HIS CULVERTS
CLEANED OUT ON THE AVE K
SIDE OF THE PROPERTY
WO-26-1901 1215 KENT AVE, NEDERLAND, TX 77627Complete 07-03-26, 9:13am SWT Plant
leak in house, turn off at
meter
WO-26-1896 555 S 28TH ST, NEDERLAND, TX 77627Complete 07-02-26, 6:31pm SWT Plant No Water
WO-26-1894 835 BOSTON AVE, NEDERLAND, TX 77627Complete 07-02-26, 3:31pm SWT Plant TURN-OFF
WO-26-1885 2211 AVENUE F, NEDERLAND, TX 77627Complete 07-02-26, 9:57am SWT Plant LOCATE WATER AND SEWER
WO-26-1876 2616 ELOISE CT, NEDERLAND, 77627Complete 07-01-26, 1:54pm SWT Plant LOCATE WATER LINES
WO-26-1875 624 S 10TH ST, NEDERLAND, TX 77627Complete 07-01-26, 10:59am SWT Plant
WATER LEAK IN THE ALLEY
BEHIND HOUSE
MARCUS CALLED IT IN
WO-26-1874 1807 AVENUE G, NEDERLAND, TX 77627Complete 07-01-26, 10:51am SWT Plant WATER LEAK IN BACK YARD
Truck Total Yards
Compacted
Total Yards
Non-Compacted Total Tons
30002 0 0.00 0.00
30015 0.00 0 0.00
30016 0.00 0 0.00
30017 0 64.00 14.35
30019 0.00 0 0.00
30020 0 416.00 160.39
30021 112.00 0 34.78
30023 0 512.00 153.15
30024 616.00 0 203.70
30025 532.00 0 191.64
30026 0.00 476.00 143.60
30027 504.00 0 176.64
Totals 1764 1468.00 1078.25July
Water Plant Monthly Report
JULY 2026
For the month of JULY, the water plant treated 73,766,000 gallons. An
average of 2,380,000 gallons per day and a maximum of 2,930,000
gallons.
A total of 20 bacteriological samples were taken to Sabine River
Authority lab for analysis. All 20 passed.
All dead-end mains were flushed.
31 distribution residuals were taken with an average of 1.98 mg/L.
A total of 184 turbidity readings were taken with an average of 0.091 NTU and a
maximum of 0.161 NTU. 95% of our monthly readings must be below 0.300 NTU.
NTU: Nephelometric Turbidity Unit, a unit used to measure the turbidity of water, which is a measure of the
cloudiness or haziness of the water caused by suspended particles (turbidity)
mg/L: milligrams per liter
SWTP: Surface Water Treatment Plant
Sabine River Authority: TCEQ accredited lab used for our water samples
Distribution System Chlorine residuals:
Minimum required: Total: 0.5 mg/L Free: 0.2 mg/L
Maximum 4.00 mg/L (based on a running annual average of all samples in the distribution
system)
Total coliform (TC): A group of closely related bacteria, mostly harmless, that live in soil, water, and the intestines of
small animals. This group of bacteria includes fecal coliform bacteria and other non-fecal bacteria that are very
common in the natural world. The presence of these bacteria in drinking water indicates that potentially harmful
bacteria may be present.
City of Nederland Monthly Report
WWTP
May 2026
Prepared By: Dannie Davis
Date Prepared: 7-24-2026
ACCOMPLISHMENTS IN OPERATIONS:
PROCESS CONTROL TARGETS AND PERMIT LIMITS IN RANGE
✓ Flow
✓ CBOD
✓ TSS
✓ Ammonia Nitrogen
✓ E Coli
✓ MLSS
✓ PH
✓ D.O.
✓ MLVSS
✓ FM Ratio
✓ Sludge Levels
✓ Percent Solids
✓ Sludge Age
ACCOMPLISHMENTS IN MAINTENANCE
• Respond to all SCADA alarms daily and after hours.
• Performed weekly maintenance on centrifuge machines including greasing,
inspecting, and cleaning
• Daily lift station inspections
• Daily generator inspections, inspect all eight lift station generators and two plant
generators daily
• Daily Maintenance lists completed Monday through Friday
• Routine Vehicle Inspections Including Pre-Trip Inspections before each Landfill
Load
• Plant equipment inspections daily
• Clean and wash down areas throughout the plant daily
• Clean the office building daily
TCEQ PERMIT EXCURSIONS:
• None
REPAIR/ REPLACEMENTS:
• De-rag and reprime pumps at the Nederland Ave and Canal St Lift Stations.
• Replace 2 pumps at the 16th St Lift Station. Old pumps were removed and the new
pumps were installed by WWTP Personnel. Savings of approx. $3,000.00
EXTRAORDINARY COSTS:
Two new pumps purchased for the 16th St. Lift Station.
Old pumps were 30 years old.
SLUDGE HAULING:
• 26 -14-yard loads of sludge hauled to the landfill
• Totaling 76.22 Dry Tons Removed
TOTAL GALLONS TREATED THROUGH THE WWTP:
• 101.519 Million Gallons
CORRESPONENCE:
• SPI Eng. - Pumping rates and levels at all lift stations after rainfall.
• Westwood Eng.. - Nederland Avenue and Canal St. Lift Station Rehab Project
REPORTS/ CORRESPONDENCE TO REGULATORY AGENCIES (TCEQ)
• TCEQ Monthly Effluent Report
TRAINING:
• Weekly Safety Meetings
OUT OF SERVICE
• Nederland Ave Lift Station Generator
• Hodgson Lift Station Transfer Switch
• Influent Lift Station Pump
Address Reported Created Violation Status Comments
1717 Nederland Ave.
Nederland, TX 77627
2/23/2026 2/24/2026 PMC Sec 304.1, 304.7, 304.6:
Roof, Roof Drainage, Exterior
Walls
Pending: Extension Reports of an unhoused person living on the
property. (Property appears to be for sale.)
Returned Certified Letter - not signed 4/2/26. 30
days are up 5/2/26. Court scheduled for 6/3/26.
Didn't show for court 6/3/26. New court date
6/24/26. Brother called to say he was out of the
country. 6/24/26 - Given additional time to clean
up. Court set for 8/5/26
507 S 12TH ST
NEDERLAND, TX 77627
5/4/2026 5/4/2026 (IPMC) Section 108.1.1 Unsafe
Structures, Section 110.1
General Demolition, Section
111.1 Means of Appeal, and
Section 301.3 Vacant structures
and land.
PENDING SENT REGULAR AND CERTIFIED LETTERS, AND
POSTED ON HOUSE. City manager recommened
sharing this property's information to NVI Real
Estate LLC.
126 HILLDALE
NEDERLAND, TX 77627
5/4/2026 5/4/2026 (IPMC) Section 108.1.1 Unsafe
Structures, Section 110.1
General Demolition, Section
111.1 Means of Appeal, and
Section 301.3 Vacant structures
and land.
PENDING SENT REGULAR AND CERTIFIED LETTERS, AND
POSTED ON HOUSE. Letter came back undelivered.
Deadline is 30 days from non delivery date -
6/12/26. City manager recommened sharing this
property's information to NVI Real Estate LLC.
404 N 12TH ST
NEDERLAND, TX 77627
5/4/2026 5/4/2026 (IPMC) Section 108.1.1 Unsafe
Structures, Section 110.1
General Demolition, Section
111.1 Means of Appeal, and
Section 301.3 Vacant structures
and land.
PENDING SENT REGULAR AND CERTIFIED LETTERS, AND
POSTED ON HOUSE. City manager recommened
sharing this property's information to NVI Real
Estate LLC.
Building Code & Zoning Violations
7/1/2026 Through 7/31/2026
2519 AVENUE G
NEDERLAND, TX 77327
5/4/2026 5/4/2026 (IPMC) Section 108.1.1 Unsafe
Structures, Section 110.1
General Demolition, Section
111.1 Means of Appeal, and
Section 301.3 Vacant structures
and land.
PENDING SENT REGULAR AND CERTIFIED LETTERS, AND
POSTED ON HOUSE. Letter came back undelivered.
Deadline is 30 days from non delivery date -
6/17/26. City manager recommened sharing this
property's information to NVI Real Estate LLC.
154 HILLDALE 5/12/2026 PENDING Discussed with City Attny. City manager
recommened sharing this property's information to
NVI Real Estate LLC.
840 ATLANTA AVE
NEDERLAND, TX 77627
5/11/2026 (IPMC) Section 108.1.1 Unsafe
Structures, Section 110.1
General Demolition, Section
111.1 Means of Appeal, and
Section 301.3 Vacant structures
and land.
Pending Spoke with home owner, was given time to remove
vacant structure. Violation letters will be sent June
11, 2026 if no progress has been made. Violation
letter sent 6/10/26. Given extention - in the
process of demolition.
1107 Gary Ave.
Nederland, TX 77627
4/28/2026 4/28/2026 304.2 Protective Treatment Closed Letters sent regular and certified and posted to
door. Code Enforcement has been in contact with
homeowner. Out of violation.
7/1/2026 THROUGH 7/31/2026
INSPECTION TYPE # OF INSPECTIONS
AIR CONDITIONING
ROUGH
COMM. DUCT
COMM. HOOD
FINAL 8
BUILDING
PIER/FOOTING
FOUNDATION 3
NAIL PATTERN
FRAMING 4
BUILDING FINAL 7
POOL FINAL
SIGN SHAFT/SIGN FINAL
FINAL WALKTHROUGH
ENERGY
WALL INSULATION 1
FLOOR INSULATION
CEILING INSULATION
FINAL
ELECTRICAL
TEMPORARY POLE
SERVICE CONDUIT 1
SLAB CONDUIT
ROUGH 3
TEMPORARY FINAL 3
POOL/ GAS BONDING
NAME CHANGE
SERVICE CHANGE/SERVICE REPAIR 2
SOLAR
FINAL 9
GENERATOR
PLUMBING
ROUGH 1
WATER LINE 1
SEWER LINE 3
GAS ROUGH/GAS UNDERGROUND 1
TOP OUT 1
GAS FINAL 3
PLUMBING FINAL 8
GREASE TRAP/POOL P-TRAP
Water Heater
GAS GENERATOR 1
TOTAL 60
INSPECTIONS COMPLETED DURING THE PERIOD
Record #Module Applicant User Applicant Company Type Inspector Address Logged at
PLM-26-0006 Building Permits Cornelio Gonzalez HADAZA PLUMBING Plumbing - Sewer Line Jacob Pitts
2908 AVENUE I, NEDERLAND,
TX 77627 07-01-26, 4:01pm
PLM-26-0006 Building Permits Cornelio Gonzalez HADAZA PLUMBING Plumbing - Rough-in Jacob Pitts
2908 AVENUE I, NEDERLAND,
TX 77627 07-01-26, 4:01pm
PLM-26-0008 Building Permits Chris Fregia Texas Loan Star Plumbing, LLC Plumbing - Rough-in Jacob Pitts
1003 AVENUE B,
NEDERLAND, TX 77627 07-01-26, 9:21am
ELC-26-0012 Building Permits Chris Wistner Independent Electric Electrical - Final Jacob Pitts
3620 ELGIN AVE,
NEDERLAND, TX 77627 07-02-26, 1:25pm
PLM-26-0020 Building Permits Jose Zepeda Big Dawg's Plumbing Plumbing - Gas Final Jacob Pitts
1827 GARY AVE,
NEDERLAND, TX 77627 07-02-26, 10:59am
ELC-26-0011 Building Permits Hannah Mruz Electrical - Final Jacob Pitts
1215 BOSTON AVE,
NEDERLAND, TX 77627 07-02-26, 3:48pm
PLM-26-0007 Building Permits jlrkristen@yahoo.com Plumbing - Rough-in Jacob Pitts
411 S 37th St. Nederland, TX
77627 07-02-26, 7:51am
ELC-26-0013 Building Permits Chris Wistner Independent Electric Electrical - Final Jacob Pitts
1011 DOORNBOS LN,
NEDERLAND, TX 77627 07-06-26, 2:53pm
ELC-26-0007 Building Permits Kimberly Duhon Electrical - Rough Jacob Pitts
1107 SHAW DR, NEDERLAND,
TX 77627 07-06-26, 9:24am
MECH-26-0003 Building Permits miguel molina Universal mechanical Mechanical - Rough Jacob Pitts
7938 Green Ave. Nederland,
TX 77627 07-06-26, 9:26am
DW-26-0002 Building Permits David Sanchez
Ground Equipment and
construction Driveway Inspection Jacob Pitts
1716 AVENUE E,
NEDERLAND, TX 77627 07-06-26, 9:28am
PLM-26-0018 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
2611 Avenue H, Nederland,
TX 77627 07-07-26, 10:44am
COM-ADD-26-0001 Building Permits Tim Clark Apex Construction Energy - Wall Insulation Jacob Pitts
1035 NEDERLAND AVE,
NEDERLAND, TX 77627 07-07-26, 10:45am
PLM-26-0010 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
300 S 12th St. Nederland, TX
77627 07-08-26, 8:29am
PLM-26-0015 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
2620 Helena Ave. Nederland,
TX 77627 07-08-26, 9:23am
GEN-26-0007 Building Permits Ismael Mendoza Mendoza House Leveling Building - Final Jacob Pitts
2117 AVENUE A,
NEDERLAND, TX 77627 07-09-26, 1:04pm
ELC-26-0014 Building Permits SwitchElectric Switch Electric LLC Electrical - Final Jacob Pitts
808 S 14TH ST, NEDERLAND,
TX 77627 07-09-26, 1:07pm
ELC-26-0008 Building Permits Richard Savant Savant Electric Company Electrical - Final Jacob Pitts
207 S 3RD ST, NEDERLAND,
TX 77627 07-09-26, 1:07pm
PLM-26-0025 Building Permits joey babineaux Texas Pluming Company Plumbing - Rough-in Jacob Pitts
2500 NEDERLAND AVE,
NEDERLAND, TX 77627 07-09-26, 1:10pm
ELC-26-0015 Building Permits AAJD Electric AAJD Electric Company LLC Electrical - Final Jacob Pitts
2012 AVENUE G,
NEDERLAND, TX 77627 07-09-26, 1:11pm
PLM-26-0025 Building Permits joey babineaux Texas Pluming Company Plumbing - Rough-in Jacob Pitts
2500 NEDERLAND AVE,
NEDERLAND, TX 77627 07-10-26, 10:55am
City of Nederland
Inspections Department
July 2026 Inspections Report
PLM-26-0032 Building Permits Marciano Hernadez M Hernandez Plumbing Plumbing - Gas Final Jacob Pitts
207 S 3RD ST, NEDERLAND,
TX 77627 07-10-26, 10:55am
PLM-26-0031 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
200 S 6TH ST, NEDERLAND,
TX 77627 07-10-26, 10:55am
PLM-26-0033 Building Permits Jose Zepeda Big Dawg's Plumbing Plumbing - Plumbing Final Jacob Pitts
2908 AVENUE H,
NEDERLAND, TX 77627 07-10-26, 12:43pm
PLM-26-0013 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
2800 HELENA AVE,
NEDERLAND, TX 77627 07-10-26, 12:43pm
ELC-26-0018 Building Permits Andres Estupinan Electrical - Rough Jacob Pitts
703 S 3RD 1/2 ST,
NEDERLAND, TX 77627 07-10-26, 2:42pm
PLM-26-0022 Building Permits Daren Haney Plumbing - Rough-in Jacob Pitts
1314 HELENA AVE,
NEDERLAND, TX 77627 07-10-26, 2:42pm
PLM-26-0009 Building Permits Autumn Goss Armor Plumbing Plumbing - Gas Rough Jacob Pitts
3025 NEDERLAND AVE,
NEDERLAND, TX 77627 07-13-26, 10:20am
PLM-26-0009 Building Permits Autumn Goss Armor Plumbing Plumbing - Rough-in Jacob Pitts
3025 NEDERLAND AVE,
NEDERLAND, TX 77627 07-13-26, 10:20am
ELC-26-0010 Building Permits Autumn Goss Generator Supercenter Electrical - Rough Jacob Pitts
3025 NEDERLAND AVE,
NEDERLAND, TX 77627 07-13-26, 10:20am
ELC-26-0020 Building Permits Juan Carlos Salmeron JC Phase Electric Electrical - T-Pole Jacob Pitts
8158 BEAUXART GARDENS
RD, NEDERLAND, TX 77627 07-13-26, 12:38pm
ELC-26-0019 Building Permits Ron Brown A&A Electric, LLC Electrical - Final Jacob Pitts
160 STERLING RIDGE DR,
NEDERLAND, TX 77627 07-13-26, 12:39pm
PLM-26-0016 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
2101 18th St. Nederland, TX
77627 07-13-26, 12:53pm
COM-ADD-26-0003 Building Permits scottdeserrano@gmail.com RSP Enterprises LLC Building - Framing Jacob Pitts
1215 BOSTON AVE,
NEDERLAND, TX 77627 07-13-26, 2:31pm
PLM-26-0005 Building Permits Rodrigo De anda De anda's services Plumbing - Gas Final Jacob Pitts
408 36TH ST, NEDERLAND, TX
77627 07-14-26, 2:00pm
PLM-26-0005 Building Permits Rodrigo De anda De anda's services Plumbing - Plumbing Final Jacob Pitts
408 36TH ST, NEDERLAND, TX
77627 07-14-26, 2:06pm
ELC-26-0022 Building Permits Ivy Lane Portraits Electrical - Temp Final Jacob Pitts
208 S TWIN CITY HWY,
NEDERLAND, TX 77627 07-14-26, 9:42am
ELC-26-0030 Building Permits Mitch Macon BC Miller Electric Co., Inc.Electrical - Final Jacob Pitts
2505 AVENUE E,
NEDERLAND, TX 77627 07-16-26, 3:50pm
PLM-26-0025 Building Permits joey babineaux Texas Pluming Company Building - Foundation Jacob Pitts
2500 NEDERLAND AVE,
NEDERLAND, TX 77627 07-16-26, 7:40am
ELC-26-0023 Building Permits Angela Prince Angela Prince LPC Electrical - Final Jacob Pitts
1142 Boston Ave. Nederland,
TX 77627 07-16-26, 7:59am
ELC-26-0032 Building Permits Ismael Loya Loya Electric Electrical - T-Pole Jacob Pitts
1314 HELENA AVE,
NEDERLAND, TX 77627 07-17-26, 12:48pm
PLM-26-0017 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
800 12TH ST. NEDERLAND,
TEXAS 77627 07-20-26, 10:34am
PLM-26-0011 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
220 N 17TH ST, NEDERLAND,
TX 77627 07-20-26, 10:34am
PLM-26-0026 Building Permits Autumn Goss Armor Plumbing Plumbing - Gas Final Jacob Pitts
1703 AVENUE N,
NEDERLAND, TX 77627 07-20-26, 10:36am
PLM-26-0019 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
200 17th St. Nederland, TX
77627 07-20-26, 10:36am
PLM-26-0012 Building Permits Josh Champagne SOUTHEAST TEXAS PLBG INC Plumbing - Gas Final Jacob Pitts
220 N 17TH ST, NEDERLAND,
TX 77627 07-20-26, 2:10pm
ELC-26-0016 Building Permits Autumn Goss Generator Supercenter Electrical - Final Jacob Pitts
1703 AVENUE N,
NEDERLAND, TX 77627 07-20-26, 3:58pm
ELC-26-0031 Building Permits Jose Rodriguez Electrical - Final Jacob Pitts
2509 AVENUE E,
NEDERLAND, TX 77627 07-20-26, 7:58am
ELC-26-0025 Building Permits Taura Parker Electrical - Final Jacob Pitts
2905 NEDERLAND AVE,
NEDERLAND, TX 77627 07-20-26, 8:19am
ELC-26-0028 Building Permits Roman Alanis Roman’s Electric Electrical - Rough Jacob Pitts
7605 PRIYA BLVD,
NEDERLAND, TX 77627 07-21-26, 2:33pm
PLM-26-0038 Building Permits Emily Cartwright Coltadash LLC Plumbing - Rough-in Jacob Pitts
1912 DETROIT AVE,
NEDERLAND, TX 77627 07-21-26, 2:33pm
ELC-26-0034 Building Permits Allison Batchelor Electrical - Temp Final Jacob Pitts
240 BOSTON AVE,
NEDERLAND, TX 77627 07-21-26, 2:34pm
ELC-26-0034 Building Permits Allison Batchelor Electrical - Final Jacob Pitts
240 BOSTON AVE,
NEDERLAND, TX 77627 07-21-26, 2:50pm
ELC-26-0028 Building Permits Roman Alanis Roman’s Electric Electrical - Slab Conduit Jacob Pitts
7605 PRIYA BLVD,
NEDERLAND, TX 77627 07-22-26, 1:36pm
PLM-26-0037 Building Permits William Jolley Jolley Plumbing Systems Plumbing - Gas Rough Jacob Pitts
807 S 3RD 1/2 ST,
NEDERLAND, TX 77627 07-22-26, 1:37pm
ELC-26-0029 Building Permits Ron Brown A&A Electric, LLC Electrical - Final Jacob Pitts
1207 S 14TH ST, NEDERLAND,
TX 77627 07-22-26, 12:14pm
ELC-26-0035 Building Permits Jose Loya Lobu Electric Electrical - T-Pole Jacob Pitts
607 35TH ST, NEDERLAND, TX
77627 07-22-26, 12:15pm
PLM-26-0040 Building Permits JUAN OVIEDO Kalin Plumbing Plumbing - Gas Rough Jacob Pitts
7605 PRIYA BLVD,
NEDERLAND, TX 77627 07-23-26, 2:48pm
PLM-26-0040 Building Permits JUAN OVIEDO Kalin Plumbing Plumbing - Rough-in Jacob Pitts
7605 PRIYA BLVD,
NEDERLAND, TX 77627 07-23-26, 2:48pm
ELC-26-0037 Building Permits Evelio Diaz TECS Electrical - T-Pole Jacob Pitts
1444 AVENUE E,
NEDERLAND, TX 77627 07-23-26, 2:52pm
MECH-26-0005 Building Permits Lorena Chavez E. Chavez A/C & Heating Services Mechanical - Rough Jacob Pitts
8158 BEAUXART GARDENS
RD, NEDERLAND, TX 77627 07-23-26, 2:53pm
PLM-26-0023 Building Permits Daren Haney Plumbing - Rough-in Jacob Pitts
1318 Helena Ave. Nederland,
TX 77627 07-24-26, 7:33am
PLM-26-0028 Building Permits Cherie Greening DNJ Plumbing Services Plumbing - Plumbing Final Jacob Pitts
2012 AVENUE G,
NEDERLAND, TX 77627 07-27-26, 7:57am
PLM-26-0028 Building Permits Cherie Greening DNJ Plumbing Services Plumbing - Gas Final Jacob Pitts
2012 AVENUE G,
NEDERLAND, TX 77627 07-27-26, 7:57am
ELC-26-0015 Building Permits AAJD Electric AAJD Electric Company LLC Electrical - Final Jacob Pitts
2012 AVENUE G,
NEDERLAND, TX 77627 07-27-26, 9:23am
POOL-26-0001 Building Permits layne wilson Bluefin pools Electrical - Pool Bonding Jacob Pitts
308 KNIGHTS ROW,
NEDERLAND, TX 77627 07-27-26, 9:24am
POOL-26-0003 Building Permits Bre Whitman Aquamarine Pools of Houston Electrical - Pool Bonding Jacob Pitts
1516 FRANKLIN AVE,
NEDERLAND, TX 77627 07-29-26, 12:10pm
PLM-26-0041 Building Permits Autumn Goss Armor Plumbing Plumbing - Gas Rough Jacob Pitts
8785 HOLMES RD,
NEDERLAND, TX 77627 07-29-26, 12:13pm
PLM-26-0041 Building Permits Autumn Goss Armor Plumbing Plumbing - Rough-in Jacob Pitts
8785 HOLMES RD,
NEDERLAND, TX 77627 07-29-26, 12:14pm
ELC-26-0036 Building Permits Autumn Goss Generator Supercenter Electrical - Final Jacob Pitts
8785 HOLMES RD,
NEDERLAND, TX 77627 07-29-26, 12:14pm
PLM-26-0005 Building Permits Rodrigo De anda De anda's services Plumbing - Plumbing Final Jacob Pitts
408 36TH ST, NEDERLAND, TX
77627 07-29-26, 8:06am
PLM-26-0005 Building Permits Rodrigo De anda De anda's services Plumbing - Gas Final Jacob Pitts
408 36TH ST, NEDERLAND, TX
77627 07-29-26, 8:06am
RES-ADD-26-0007 Building Permits Maria Becerra MGB Enterprise Building - Foundation Jacob Pitts
1912 DETROIT AVE,
NEDERLAND, TX 77627 07-29-26, 9:31am
ELC-26-0043 Building Permits 9138permits@ars.com ARS/Rescue Rooter Houston South Electrical - Final Jacob Pitts
2308 GARY AVE,
NEDERLAND, TX 77627 07-30-26, 3:33pm
RES-NEW-26-0002 Building Permits MarJuana Williams Prosperity Building Group, LLC Building - Foundation Jacob Pitts
1314 HELENA AVE,
NEDERLAND, TX 77627 07-30-26, 3:33pm
MECH-26-0007 Building Permits 9138permits@ars.com ARS/Rescue Rooter Houston South Mechanical - Final Jacob Pitts
2308 GARY AVE,
NEDERLAND, TX 77627 07-30-26, 3:33pm
RES-NEW-26-0003 Building Permits MarJuana Williams Prosperity Building Group, LLC Building - Foundation Jacob Pitts
1318 Helena Ave, Nederland,
TX 77627 (Parcel ID: 69584)07-30-26, 3:33pm
ELC-26-0040 Building Permits AAJD Electric AAJD Electric Company LLC Electrical - Service Repair Jacob Pitts
815 S 5th 1/2 ST Nederland
TX 77627 07-30-26, 3:34pm
PLM-26-0021 Building Permits 9138permits@ars.com ARS/Rescue Rooter Houston South Plumbing - Plumbing Final Jacob Pitts
312 S 4TH ST, NEDERLAND,
TX 77627 07-30-26, 3:34pm
PLM-26-0046 Building Permits Eric Thurston THURSTON PLUMBING Plumbing - Water Line Jacob Pitts
633 HARDY CIR, NEDERLAND,
TX 77627 07-31-26, 12:18pm
PLM-26-0046 Building Permits Eric Thurston THURSTON PLUMBING Plumbing - Gas Rough Jacob Pitts
633 HARDY CIR, NEDERLAND,
TX 77627 07-31-26, 12:18pm
ELC-26-0050 Building Permits Saul Torres Electrical - Final Jacob Pitts
2915 AVENUE O,
NEDERLAND, TX 77627 07-31-26, 12:20pm
PLM-26-0047 Building Permits Robert Davis
Cladwes Enterprises, Inc dba Mr.
Rooter Plumbing Plumbing - Gas Final Jacob Pitts
1035 NEDERLAND AVE,
NEDERLAND, TX 77627 07-31-26, 12:22pm
PLM-26-0036 Building Permits Robert Davis
Cladwes Enterprises, Inc dba Mr.
Rooter Plumbing Plumbing - Gas Final Jacob Pitts
1033 A Nederland Ave
Nederland, TX 77627 07-31-26, 12:22pm
ELC-26-0053 Building Permits Randy Weaver R.A Weaver Electric, inc Electrical - Temp Final Jacob Pitts
1033 A Nederland Ave,
Nederland, Texas 77627 07-31-26, 12:23pm
PLM-26-0045 Building Permits John OConnor Lil' Johns Plumbing llc Plumbing - Rough-in Jacob Pitts
1911 GARY AVE,
NEDERLAND, TX 77627 07-31-26, 12:24pm
PLM-26-0043 Building Permits Chris Peralta
Chris Plumbing a Division of
Kingwood Plumbing, LLC Plumbing - Rough-in Jacob Pitts
1804 HWY 365, NEDERLAND,
TX 77627 07-31-26, 12:25pm
City of Nederland
Inspections
1903 Atlanta Ave
Nederland, TX 77627
Monthly Permit Report
Report Details
Report Type: Records: Building
Generated on: August 1, 2026 at 8:00am CT
Date Period: Issued Date is between July 1, 2026, 8:00am and August 1, 2026, 8:00am
Totals
Total Record Count 129
Total Issued 129
Total Fees Requested $14,203.57
Total Fees Collected $14,203.57
Grouped
Count by Record Type
Building Moving & Demolition 1
Commercial Add-On/Remodel 2
Driveway 5
Electrical 38
Fence 2
General 6
Manufactured Home 1
Mechanical 6
Plumbing 36
Pool 5
Residential Accessory Structure 2
Residential Add-On/Remodel 8
Residential New Build 3
Roofing 14
Page 1 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Count by Status
Complete 42 Issued 87
Count by Owner
Stacy Pinner 129
Page 2 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Detailed Breakdown
Showing 10 of 25 columns. The full data is in the CSV export, including the following columns: Submitted By, Applicant Company, Tags, Expiration Date, Job Address, Valuation, Description Of Work, Contractor: Name,
Contractor: Email, Contractor: Phone, Contractor: Address, Property Owner: Name, Property Owner: Email, Property Owner: Phone, Property Owner: Address.
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
PLM-26-0049 Rene vazquez 1111 BOSTON
AVE,
NEDERLAND,
TX 77627
Issued 07-31-26,
2:59pm
Plumbing 67246 07-31-26,
2:53pm
Stacy Pinner Inspections
PLM-26-0048 MIKE CONNOR 1517
FRANKLIN
AVE,
NEDERLAND,
TX 77627
Issued 07-31-26,
12:27pm
Plumbing 53387 07-31-26,
10:33am
Stacy Pinner Inspections
RES-
ADD-26-0010
Israel Rivera 2311 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-31-26,
9:36am
Residential
Add-On/
Remodel
67417 07-31-26,
9:34am
Stacy Pinner Inspections
GEN-26-0013 Chantelle Marie Abney 1424 ITHACA
AVE,
NEDERLAND,
TX 77627
Issued 07-30-26,
10:24am
General 69564 07-30-26,
10:22am
Stacy Pinner Inspections
PLM-26-0047 Robert Davis 1035
NEDERLAND
AVE,
NEDERLAND,
TX 77627
Complete 07-30-26,
1:20pm
Plumbing 67327 07-30-26,
9:58am
Stacy Pinner —
PLM-26-0046 Eric Thurston 633 HARDY
CIR,
NEDERLAND,
TX 77627
Issued 07-30-26,
9:06am
Plumbing 105750 07-30-26,
9:04am
Stacy Pinner Inspections
ROOF-26-0032 Sherry Dickerson 726 S 25th
Street,
Nederland, TX
77627
Issued 07-30-26,
1:20pm
Roofing — 07-30-26,
9:02am
Stacy Pinner Inspections
ROOF-26-0031 Franco Javier Albarran
Sesmas
1008 13TH ST,
NEDERLAND,
TX 77627
Issued 07-30-26,
8:28am
Roofing 49027 07-30-26,
8:23am
Stacy Pinner Inspections
ELC-26-0053 Randy Weaver 1033 A
Nederland
Ave,
Nederland,
Texas 77627
Issued 07-30-26,
10:47am
Electrical — 07-29-26,
3:12pm
Stacy Pinner Inspections
Page 3 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
PLM-26-0045 John OConnor 1911 GARY
AVE,
NEDERLAND,
TX 77627
Issued 07-29-26,
3:23pm
Plumbing 114739 07-29-26,
3:08pm
Stacy Pinner Inspections
DW-26-0007 Yolanda Mandujano 603 S 4TH ST,
NEDERLAND,
TX 77627
Issued 07-29-26,
3:02pm
Driveway 102916 07-29-26,
2:59pm
Stacy Pinner Inspections
FEN-26-0002 Cookie Volk 2048 AVENUE
C,
NEDERLAND,
TX 77627
Issued 07-29-26,
3:37pm
Fence 49335 07-29-26,
3:34pm
Stacy Pinner Inspections
GEN-26-0012 Pete Farnie 923 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-29-26,
3:05pm
General 13480 07-29-26,
2:41pm
Stacy Pinner Inspections
ELC-26-0052 Richard Savant 1204 AVENUE
H,
NEDERLAND,
TX 77627
Issued 07-31-26,
8:32am
Electrical 75246 07-29-26,
2:06pm
Stacy Pinner Inspections
PLM-26-0044 Sergio Palmero 1048 BOSTON
AVE,
NEDERLAND,
TX 77627
Issued 07-29-26,
11:07am
Plumbing 67163 07-29-26,
11:02am
Stacy Pinner Inspections
ELC-26-0048 Jose Loya 1715 Gary
Ave.
Nederland,
Texas 77627
Issued 07-29-26,
9:59am
Electrical — 07-29-26,
9:56am
Stacy Pinner Inspections
ROOF-26-0029 Sherry Dickerson 607 S 17TH
ST,
NEDERLAND,
TX 77627
Issued 07-29-26,
9:39am
Roofing 117583 07-29-26,
9:37am
Stacy Pinner Inspections
ELC-26-0047 Wendy Cormier 3920 N TWIN
CITY HWY,
NEDERLAND,
TX 77627
Complete 07-29-26,
9:15am
Electrical 25527 07-29-26,
9:10am
Stacy Pinner —
MECH-26-0008 service@airsolutionstx.com 607 35TH ST,
NEDERLAND,
TX 77627
Issued 07-29-26,
2:18pm
Mechanical 119152 07-29-26,
9:06am
Stacy Pinner Inspections
ELC-26-0045 Wendy Cormier 524 A N
Memorial FWY,
Nederland,
Texas 77627
Complete 07-29-26,
9:17am
Electrical — 07-29-26,
9:05am
Stacy Pinner —
Page 4 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
ELC-26-0044 Wendy Cormier 3016 A Hwy
365 Nederland,
Texas 77627
Complete 07-29-26,
9:16am
Electrical — 07-29-26,
8:59am
Stacy Pinner —
ELC-26-0043 9138permits@ars.com 2308 GARY
AVE,
NEDERLAND,
TX 77627
Complete 07-29-26,
11:13am
Electrical 67425 07-29-26,
8:46am
Stacy Pinner —
ELC-26-0050 Saul Torres 2915 AVENUE
O,
NEDERLAND,
TX 77627
Complete 07-29-26,
12:48pm
Electrical 105980 07-29-26,
12:32pm
Stacy Pinner —
ELC-26-0041 Mike Aref 2100 HWY
365,
NEDERLAND,
TX 77627
Issued 07-27-26,
1:56pm
Electrical 75125 07-27-26,
1:42pm
Stacy Pinner Inspections
PLM-26-0042 Cornelio Gonzalez 2424 Avenue
A, Nederland,
Texas 77627
Issued 07-29-26,
12:38pm
Plumbing — 07-27-26,
12:54pm
Stacy Pinner Inspections
ELC-26-0040 AAJD Electric 815 S 5th 1/2
ST Nederland
TX 77627
Issued 07-27-26,
3:14pm
Electrical — 07-27-26,
10:25am
Stacy Pinner Inspections
GEN-26-0011 Felix Fisher 403 21ST ST,
NEDERLAND,
TX 77627
Issued 07-27-26,
10:18am
General 47357 07-27-26,
10:16am
Stacy Pinner Inspections
ROOF-26-0028 Steven Jordan 120 22ND ST,
NEDERLAND,
TX 77627
Issued 07-27-26,
8:27am
Roofing 47351 07-27-26,
8:26am
Stacy Pinner Inspections
GEN-26-0010 Ismael Mendoza 1811 GARY
AVE,
NEDERLAND,
TX 77627
Issued 07-27-26,
9:27am
General 114692 07-23-26,
3:08pm
Stacy Pinner Inspections
ELC-26-0039 Stacey Burns 8205 SARAH
LN,
NEDERLAND,
TX 77627
Issued 07-27-26,
2:42pm
Electrical 325617 07-23-26,
12:11pm
Stacy Pinner Inspections
RES-
ADD-26-0008
Isidro Celis Pablo 607 35TH ST,
NEDERLAND,
TX 77627
Issued 07-23-26,
10:53am
Residential
Add-On/
Remodel
119152 07-23-26,
10:50am
Stacy Pinner Inspections
ELC-26-0038 Dylan Guidry 1516
FRANKLIN
AVE,
NEDERLAND,
TX 77627
Issued 07-27-26,
7:59am
Electrical 53380 07-23-26,
10:11am
Stacy Pinner Inspections
Page 5 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
RES-
ACC-26-0008
Charles Lichenstein 425 2ND 1/2
ST,
NEDERLAND,
TX 77627
Issued 07-23-26,
8:30am
Residential
Accessory
Structure
50519 07-23-26,
8:29am
Stacy Pinner Inspections
MECH-26-0007 9138permits@ars.com 2308 GARY
AVE,
NEDERLAND,
TX 77627
Complete 07-23-26,
8:33am
Mechanical 67425 07-23-26,
7:59am
Stacy Pinner —
ELC-26-0037 Evelio Diaz 1444 AVENUE
E,
NEDERLAND,
TX 77627
Issued 07-22-26,
1:00pm
Electrical 70587 07-22-26,
12:57pm
Stacy Pinner Inspections
POOL-26-0006 Ben Theriac 203 ROYAL
WAY,
NEDERLAND,
TX 77627
Complete 07-22-26,
9:51am
Pool 51897 07-22-26,
9:49am
Stacy Pinner —
PLM-26-0041 Autumn Goss 8785 HOLMES
RD,
NEDERLAND,
TX 77627
Issued 07-23-26,
7:33am
Plumbing 85018 07-22-26,
8:16am
Stacy Pinner Inspections
ELC-26-0036 Autumn Goss 8785 HOLMES
RD,
NEDERLAND,
TX 77627
Complete 07-23-26,
7:34am
Electrical 85018 07-22-26,
8:03am
Stacy Pinner —
DW-26-0006 Matias Maldonado 1420 AVENUE
E,
NEDERLAND,
TX 77627
Issued 07-22-26,
8:46am
Driveway 70593 07-22-26,
7:33am
Stacy Pinner Inspections
DW-26-0005 Matias Maldonado 1424 AVENUE
E,
NEDERLAND,
TX 77627
Issued 07-22-26,
8:47am
Driveway 70592 07-21-26,
4:08pm
Stacy Pinner Inspections
ELC-26-0035 Jose Loya 607 35TH ST,
NEDERLAND,
TX 77627
Issued 07-21-26,
2:31pm
Electrical 119152 07-21-26,
2:27pm
Stacy Pinner Inspections
PLM-26-0040 JUAN OVIEDO 7605 PRIYA
BLVD,
NEDERLAND,
TX 77627
Issued 07-22-26,
7:34am
Plumbing 240720 07-21-26,
1:38pm
Stacy Pinner Inspections
PLM-26-0043 Chris Peralta 1804 HWY
365,
NEDERLAND,
TX 77627
Issued 07-29-26,
1:25pm
Plumbing 889 07-28-26,
2:44pm
Stacy Pinner Inspections
Page 6 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
GEN-26-0009 Mitch Butler 1708 AVENUE
H,
NEDERLAND,
TX 77627
Issued 07-21-26,
1:27pm
General 117524 07-21-26,
1:24pm
Stacy Pinner Inspections
ELC-26-0034 Allison Batchelor 240 BOSTON
AVE,
NEDERLAND,
TX 77627
Complete 07-21-26,
9:16am
Electrical 103810 07-21-26,
9:11am
Stacy Pinner —
ROOF-26-0027 Ashley Droddy 2714 GARY
AVE,
NEDERLAND,
TX 77627
Issued 07-22-26,
7:34am
Roofing 118793 07-20-26,
5:34pm
Stacy Pinner Inspections
PLM-26-0038 Emily Cartwright 1912
DETROIT
AVE,
NEDERLAND,
TX 77627
Issued 07-20-26,
3:39pm
Plumbing 114768 07-20-26,
12:43pm
Stacy Pinner Inspections
ROOF-26-0026 Pro Concepts 1112 17TH ST,
NEDERLAND,
TX 77627
Issued 07-20-26,
3:38pm
Roofing 17091 07-20-26,
10:22am
Stacy Pinner Inspections
DEMO-26-0001 Walter Reyes 2048 AVENUE
C,
NEDERLAND,
TX 77627
Complete 07-20-26,
10:21am
Building
Moving &
Demolition
49335 07-20-26,
10:18am
Stacy Pinner —
RES-
ADD-26-0007
Maria Becerra 1912
DETROIT
AVE,
NEDERLAND,
TX 77627
Issued 07-29-26,
9:22am
Residential
Add-On/
Remodel
114768 07-22-26,
12:21pm
Stacy Pinner Inspections
ROOF-26-0025 Sam Trevino 1223 20TH ST,
NEDERLAND,
TX 77627
Issued 07-20-26,
9:19am
Roofing 23904 07-20-26,
9:13am
Stacy Pinner Inspections
FEN-26-0001 Cristina Garcia 2203 AVENUE
K,
NEDERLAND,
TX 77627
Issued 07-21-26,
8:15am
Fence 731 07-20-26,
10:44am
Stacy Pinner Inspections
RES-
ADD-26-0006
Donnell Dennis 1444 AVENUE
E,
NEDERLAND,
TX 77627
Issued 07-17-26,
2:10pm
Residential
Add-On/
Remodel
70587 07-17-26,
2:08pm
Stacy Pinner Inspections
Page 7 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
PLM-26-0037 William Jolley 807 S 3RD 1/2
ST,
NEDERLAND,
TX 77627
Issued 07-20-26,
9:16am
Plumbing 102891 07-17-26,
11:37am
Stacy Pinner Inspections
ELC-26-0033 Ismael Loya 1318 Helena
Ave.
Nederland, TX
77627
Issued 07-17-26,
10:49am
Electrical — 07-17-26,
10:47am
Stacy Pinner Inspections
ELC-26-0032 Ismael Loya 1314 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-17-26,
10:50am
Electrical 69584 07-17-26,
10:40am
Stacy Pinner Inspections
ELC-26-0031 Jose Rodriguez 2509 AVENUE
E,
NEDERLAND,
TX 77627
Complete 07-17-26,
8:48am
Electrical 46292 07-17-26,
8:46am
Stacy Pinner —
ELC-26-0030 Mitch Macon 2505 AVENUE
E,
NEDERLAND,
TX 77627
Complete 07-16-26,
3:48pm
Electrical 46291 07-16-26,
3:46pm
Stacy Pinner —
ELC-26-0029 Ron Brown 1207 S 14TH
ST,
NEDERLAND,
TX 77627
Complete 07-16-26,
2:53pm
Electrical 110251 07-16-26,
2:51pm
Stacy Pinner —
ROOF-26-0024 Pro Concepts 224 S 9TH ST,
NEDERLAND,
TX 77627
Issued 07-17-26,
1:08pm
Roofing 75240 07-16-26,
1:48pm
Stacy Pinner Inspections
MECH-26-0005 Lorena Chavez 8158
BEAUXART
GARDENS
RD,
NEDERLAND,
TX 77627
Issued 07-16-26,
2:57pm
Mechanical 102325 07-16-26,
11:09am
Stacy Pinner Inspections
ROOF-26-0023 Ashley Droddy 2819 AVENUE
M,
NEDERLAND,
TX 77627
Issued 07-17-26,
8:19am
Roofing 105942 07-16-26,
9:18am
Stacy Pinner Inspections
MECH-26-0004 Boyd Meier 204 S 15TH
ST,
NEDERLAND,
TX 77627
Issued 07-16-26,
9:17am
Mechanical 16778 07-16-26,
9:04am
Stacy Pinner Inspections
Page 8 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
MECH-26-0006 Marvin Guevara 2208 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-20-26,
1:03pm
Mechanical 23827 07-17-26,
8:23am
Stacy Pinner Inspections
ELC-26-0028 Roman Alanis 7605 PRIYA
BLVD,
NEDERLAND,
TX 77627
Issued 07-20-26,
2:38pm
Electrical 240720 07-15-26,
7:16pm
Stacy Pinner Inspections
ELC-26-0027 Jim Laughlin 524 N
MEMORIAL
FWY,
NEDERLAND,
TX 77627
Issued 07-14-26,
3:12pm
Electrical 139480 07-14-26,
3:08pm
Stacy Pinner Inspections
RES-
ADD-26-0005
José Alvarez 316 S 4TH ST,
NEDERLAND,
TX 77627
Issued 07-14-26,
1:21pm
Residential
Add-On/
Remodel
1518 07-14-26,
1:18pm
Stacy Pinner Inspections
ROOF-26-0022 José Alvarez 2012 AVENUE
G,
NEDERLAND,
TX 77627
Issued 07-14-26,
12:50pm
Roofing 46371 07-14-26,
12:49pm
Stacy Pinner Inspections
PLM-26-0035 Christopher Sauter 2610 AVENUE
F,
NEDERLAND,
TX 77627
Issued 07-16-26,
7:45am
Plumbing 46300 07-13-26,
3:02pm
Stacy Pinner Inspections
ELC-26-0025 Taura Parker 2905
NEDERLAND
AVE,
NEDERLAND,
TX 77627
Complete 07-13-26,
2:23pm
Electrical 139449 07-13-26,
1:55pm
Stacy Pinner —
DW-26-0004 Josheline Espinoza 703 S 17TH
ST,
NEDERLAND,
TX 77627
Issued 07-13-26,
1:36pm
Driveway 117579 07-13-26,
1:34pm
Stacy Pinner Inspections
RES-
NEW-26-0006
Troy LeBlanc 304 15th S St.
Nederland, TX
77627
Issued 07-17-26,
8:19am
Residential
New Build
— 07-13-26,
2:21pm
Stacy Pinner Custom
ELC-26-0024 Stephen Goodman 315 15TH ST,
NEDERLAND,
TX 77627
Issued 07-13-26,
12:44pm
Electrical 75376 07-13-26,
10:47am
Stacy Pinner Inspections
PLM-26-0034 Stephen Goodman 315 15TH ST,
NEDERLAND,
TX 77627
Issued 07-13-26,
12:56pm
Plumbing 75376 07-10-26,
4:58pm
Stacy Pinner Inspections
Page 9 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
ELC-26-0023 Angela Prince 1142 Boston
Ave.
Nederland, TX
77627
Issued 07-10-26,
1:22pm
Electrical — 07-10-26,
1:14pm
Stacy Pinner Inspections
PLM-26-0033 Jose Zepeda 2908 AVENUE
H,
NEDERLAND,
TX 77627
Complete 07-10-26,
10:47am
Plumbing 46615 07-10-26,
10:43am
Stacy Pinner —
ELC-26-0022 Ivy Lane Portraits 208 S TWIN
CITY HWY,
NEDERLAND,
TX 77627
Complete 07-10-26,
1:33pm
Electrical 75224 07-10-26,
9:50am
Stacy Pinner Inspections
POOL-26-0005 TASHA MORENO 8205 SARAH
LN,
NEDERLAND,
TX 77627
Issued 07-27-26,
7:59am
Pool 325617 07-17-26,
9:37am
Stacy Pinner Inspections
ELC-26-0021 Juan Carlos Salmeron 2424 Avenue
A, Nederland,
TX 77627
Issued 07-09-26,
2:35pm
Electrical — 07-09-26,
2:00pm
Stacy Pinner Inspections
ELC-26-0020 Juan Carlos Salmeron 8158
BEAUXART
GARDENS
RD,
NEDERLAND,
TX 77627
Issued 07-09-26,
2:35pm
Electrical 102325 07-09-26,
1:55pm
Stacy Pinner Inspections
PLM-26-0032 Marciano Hernadez 207 S 3RD ST,
NEDERLAND,
TX 77627
Complete 07-09-26,
11:02am
Plumbing 1440 07-09-26,
10:55am
Stacy Pinner —
GEN-26-0008 Mario Espinola 3615 GARY
AVE,
NEDERLAND,
TX 77627
Issued 07-09-26,
1:42pm
General 119199 07-09-26,
10:40am
Stacy Pinner Inspections
POOL-26-0004 Kevin Trahan 418 22ND ST,
NEDERLAND,
TX 77627
Issued 07-09-26,
10:20am
Pool 47362 07-09-26,
10:18am
Stacy Pinner Inspections
PLM-26-0031 Josh Champagne 200 S 6TH ST,
NEDERLAND,
TX 77627
Complete 07-09-26,
9:46am
Plumbing 75198 07-09-26,
9:02am
Stacy Pinner —
RES-
ADD-26-0003
DRU ZUNIGA 1911 GARY
AVE,
NEDERLAND,
TX 77627
Issued 07-09-26,
7:58am
Residential
Add-On/
Remodel
114739 07-08-26,
2:50pm
Stacy Pinner Inspections
Page 10 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
ELC-26-0019 Ron Brown 160
STERLING
RIDGE DR,
NEDERLAND,
TX 77627
Complete 07-08-26,
1:50pm
Electrical 263937 07-08-26,
1:47pm
Stacy Pinner —
RES-
ADD-26-0002
Melanie Britnell 1403 S 15TH
ST,
NEDERLAND,
TX 77627
Issued 07-08-26,
10:47am
Residential
Add-On/
Remodel
110305 07-08-26,
10:41am
Stacy Pinner Inspections
RES-
ACC-26-0005
Kathleen Odom 207 S 1ST 1/2
ST,
NEDERLAND,
TX 77627
Complete 07-07-26,
2:01pm
Residential
Accessory
Structure
1604 07-07-26,
1:59pm
Stacy Pinner —
PLM-26-0028 Cherie Greening 2012 AVENUE
G,
NEDERLAND,
TX 77627
Complete 07-13-26,
10:04am
Plumbing 46371 07-07-26,
12:50pm
Stacy Pinner —
ELC-26-0018 Andres Estupinan 703 S 3RD 1/2
ST,
NEDERLAND,
TX 77627
Issued 07-08-26,
9:17am
Electrical 102885 07-07-26,
11:25am
Stacy Pinner Inspections
PLM-26-0036 Robert Davis 1033 A
Nederland Ave
Nederland, TX
77627
Complete 07-14-26,
9:20am
Plumbing — 07-13-26,
3:08pm
Stacy Pinner —
ROOF-26-0021 Sam Trevino 1229 20TH ST,
NEDERLAND,
TX 77627
Issued 07-07-26,
9:39am
Roofing 23906 07-07-26,
9:37am
Stacy Pinner Inspections
ELC-26-0017 Kristen Baker 7836
BEAUXART
GARDENS
RD,
NEDERLAND,
TX 77627
Complete 07-07-26,
8:31am
Electrical 102283 07-07-26,
8:28am
Stacy Pinner —
PLM-26-0026 Autumn Goss 1703 AVENUE
N,
NEDERLAND,
TX 77627
Complete 07-07-26,
9:59am
Plumbing 784 07-07-26,
8:25am
Stacy Pinner —
ELC-26-0016 Autumn Goss 1703 AVENUE
N,
NEDERLAND,
TX 77627
Complete 07-07-26,
9:58am
Electrical 784 07-07-26,
8:19am
Stacy Pinner —
Page 11 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
RES-
ADD-26-0001
Matthew Gallier 712 CHICAGO
AVE,
NEDERLAND,
TX 77627
Issued 07-17-26,
3:00pm
Residential
Add-On/
Remodel
70716 07-07-26,
9:11am
Stacy Pinner Inspections
POOL-26-0003 Bre Whitman 1516
FRANKLIN
AVE,
NEDERLAND,
TX 77627
Issued 07-20-26,
10:31am
Pool 53380 07-06-26,
2:46pm
Stacy Pinner Inspections
PLM-26-0025 joey babineaux 2500
NEDERLAND
AVE,
NEDERLAND,
TX 77627
Issued 07-06-26,
1:26pm
Plumbing 398538 07-06-26,
1:19pm
Stacy Pinner Inspections
ELC-26-0015 AAJD Electric 2012 AVENUE
G,
NEDERLAND,
TX 77627
Complete 07-07-26,
3:07pm
Electrical 46371 07-07-26,
7:55am
Stacy Pinner —
ELC-26-0014 SwitchElectric 808 S 14TH
ST,
NEDERLAND,
TX 77627
Complete 07-06-26,
1:22pm
Electrical 70635 07-06-26,
12:31pm
Stacy Pinner —
RES-
NEW-26-0005
Luis Becerra 2424 Avenue
A, Nederland,
TX 77627
Issued 07-20-26,
9:31am
Residential
New Build
— 07-07-26,
1:05pm
Stacy Pinner Custom
PLM-26-0024 Brown Plumbing 515 15TH ST,
NEDERLAND,
TX 77627
Issued 07-06-26,
10:03am
Plumbing 75395 07-06-26,
8:50am
Stacy Pinner Inspections
ELC-26-0013 Chris Wistner 1011
DOORNBOS
LN,
NEDERLAND,
TX 77627
Complete 07-06-26,
8:17am
Electrical 97283 07-06-26,
8:15am
Stacy Pinner —
PLM-26-0023 Daren Haney 1318 Helena
Ave.
Nederland, TX
77627
Issued 07-06-26,
9:14am
Plumbing — 07-03-26,
9:28am
Stacy Pinner Inspections
PLM-26-0022 Daren Haney 1314 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-06-26,
9:14am
Plumbing 69584 07-03-26,
9:22am
Stacy Pinner Inspections
Page 12 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
PLM-26-0021 9138permits@ars.com 312 S 4TH ST,
NEDERLAND,
TX 77627
Complete 07-06-26,
10:04am
Plumbing 1517 07-02-26,
4:31pm
Stacy Pinner —
ELC-26-0012 Chris Wistner 3620 ELGIN
AVE,
NEDERLAND,
TX 77627
Complete 07-02-26,
1:13pm
Electrical 119184 07-02-26,
1:10pm
Stacy Pinner —
POOL-26-0002 Paul Miller 3224 HELENA
AVE,
NEDERLAND,
TX 77627
Issued 07-02-26,
11:11am
Pool 119232 07-02-26,
11:10am
Stacy Pinner Inspections
ROOF-26-0020 Britni McPayne 2404 AVENUE
A,
NEDERLAND,
TX 77627
Issued 07-02-26,
12:42pm
Roofing 46049 07-02-26,
10:49am
Stacy Pinner Inspections
ELC-26-0011 Hannah Mruz 1215 BOSTON
AVE,
NEDERLAND,
TX 77627
Complete 07-02-26,
3:45pm
Electrical 67228 07-01-26,
3:46pm
Stacy Pinner —
PLM-26-0020 Jose Zepeda 1827 GARY
AVE,
NEDERLAND,
TX 77627
Complete 07-01-26,
2:39pm
Plumbing 114696 07-01-26,
2:33pm
Stacy Pinner —
PLM-26-0019 Josh Champagne 200 17th St.
Nederland, TX
77627
Complete 07-01-26,
3:31pm
Plumbing — 07-01-26,
12:41pm
Stacy Pinner —
PLM-26-0018 Josh Champagne 2611 Avenue
H, Nederland,
TX 77627
Complete 07-01-26,
3:32pm
Plumbing — 07-01-26,
12:22pm
Stacy Pinner —
PLM-26-0017 Josh Champagne 800 12TH ST.
NEDERLAND,
TEXAS 77627
Complete 07-01-26,
3:32pm
Plumbing — 07-01-26,
12:16pm
Stacy Pinner —
PLM-26-0016 Josh Champagne 2101 18th St.
Nederland, TX
77627
Complete 07-01-26,
3:36pm
Plumbing — 07-01-26,
12:08pm
Stacy Pinner —
PLM-26-0015 Josh Champagne 2620 Helena
Ave.
Nederland, TX
77627
Complete 07-01-26,
3:36pm
Plumbing — 07-01-26,
12:03pm
Stacy Pinner —
PLM-26-0014 Josh Champagne 200 16th St.
Nederland, Tx
77627
Issued 07-01-26,
3:37pm
Plumbing — 07-01-26,
11:57am
Stacy Pinner Inspections
Page 13 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
PLM-26-0013 Josh Champagne 2800 HELENA
AVE,
NEDERLAND,
TX 77627
Complete 07-01-26,
3:38pm
Plumbing 75572 07-01-26,
11:49am
Stacy Pinner —
PLM-26-0012 Josh Champagne 220 N 17TH
ST,
NEDERLAND,
TX 77627
Complete 07-01-26,
3:39pm
Plumbing 75379 07-01-26,
11:41am
Stacy Pinner —
PLM-26-0011 Josh Champagne 220 N 17TH
ST,
NEDERLAND,
TX 77627
Complete 07-01-26,
3:30pm
Plumbing 75379 07-01-26,
11:35am
Stacy Pinner —
PLM-26-0010 Josh Champagne 300 S 12th St.
Nederland, TX
77627
Complete 07-01-26,
3:29pm
Plumbing — 07-01-26,
11:24am
Stacy Pinner —
MH-26-0001 Terry Chance 1616 HWY
365,
NEDERLAND,
TX 77627
Issued 07-01-26,
11:00am
Manufactured
Home
75102 07-01-26,
10:57am
Stacy Pinner Inspections
MECH-26-0003 miguel molina 7938 Green
Ave.
Nederland, TX
77627
Issued 07-01-26,
1:18pm
Mechanical — 07-01-26,
12:02am
Stacy Pinner Inspections
DW-26-0003 Arelys Santos 208 S 3RD ST,
NEDERLAND,
TX 77627
Issued 07-09-26,
2:07pm
Driveway 1475 06-30-26,
2:42pm
Stacy Pinner Inspections
COM-
ADD-26-0003
scottdeserrano@gmail.com 1215 BOSTON
AVE,
NEDERLAND,
TX 77627
Issued 07-09-26,
2:39pm
Commercial
Add-On/
Remodel
67228 07-06-26,
10:30am
Stacy Pinner Inspections
COM-
ADD-26-0002
Bobby Nguyen 2500
NEDERLAND
AVE,
NEDERLAND,
TX 77627
Issued 07-08-26,
2:31pm
Commercial
Add-On/
Remodel
398538 06-29-26,
10:23am
Stacy Pinner Inspections
RES-
NEW-26-0004
Ricardo Sandoval 1661 N 34th
St. Nederland,
TX 77627
Issued 07-10-26,
10:18am
Residential
New Build
— 06-19-26,
10:33am
Stacy Pinner Custom
ROOF-26-0013 Jennifer Adams 3204
MEMPHIS
AVE,
NEDERLAND,
TX 77627
Issued 07-10-26,
11:05am
Roofing 44603 06-15-26,
9:05am
Stacy Pinner Inspections
Page 14 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
Record # Applicant User Address Status Issued Date Record Type Parcel Submittal
Date
Record Owner Current Step
ROOF-26-0012 Jennifer Adams 1707 AVENUE
J,
NEDERLAND,
TX 77627
Issued 07-10-26,
10:57am
Roofing 703 06-15-26,
8:59am
Stacy Pinner Inspections
Page 15 of 15 Monthly Permit Report ·City of Nederland, TX Generated on
City of Nederland
Inspections
1903 Atlanta Ave
Nederland, TX 77627
Code Enforcement
Departmental report
Report Details
Report Type: Violations
Generated on: August 1, 2026 at 12:00am CT
Date Period: Created Date is between July 2, 2026, 12:00am and August 1, 2026, 12:00am
Totals
Total Case Count 110
Page 1 of 10 Code Enforcement ·City of Nederland, TX Generated on
Detailed Breakdown
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1450 3708 PARK DR,
NEDERLAND, TX
77627
07-31-26, 3:22pm 07-31-26, 3:22pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1449 807 S 15TH ST,
NEDERLAND, TX
77627
07-31-26, 3:22pm 07-31-26, 3:22pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1448 824 S 37TH ST,
NEDERLAND, TX
77627
07-31-26, 1:47pm 07-31-26, 1:47pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1447 104 2ND AVE,
NEDERLAND, TX
77627
07-30-26, 3:28pm 07-30-26, 3:28pm Staff Resolved 0 Dennis Guffey Debris in Street
1446 1817 31ST ST,
NEDERLAND, TX
77627
07-30-26,
11:19am
07-30-26,
11:19am
Citizen In Violation 1 Dennis Guffey Trash & Rubbish
1445 1817 31ST ST,
NEDERLAND, TX
77627
07-30-26,
11:19am
07-30-26,
11:19am
Citizen In Violation 1 Dennis Guffey Sanitation
1444 1817 31ST ST,
NEDERLAND, TX
77627
07-30-26,
11:19am
07-30-26,
11:19am
Citizen In Violation 1 Dennis Guffey Protective
Treatment
1443 1817 31ST ST,
NEDERLAND, TX
77627
07-30-26,
11:19am
07-30-26,
11:19am
Citizen In Violation 1 Dennis Guffey High Grass &
Weeds
1442 1705 CANAL AVE,
NEDERLAND, TX
77627
07-30-26, 9:35am 07-30-26, 9:35am Citizen In Violation 1 Dennis Guffey Debris in Street
1441 917 22ND ST,
NEDERLAND, TX
77627
07-29-26, 3:56pm 07-29-26, 3:56pm Anonymous In Violation 1 Dennis Guffey High Grass &
Weeds
1440 312 S 4TH 1/2 ST,
NEDERLAND, TX
77627
07-29-26, 3:55pm 07-29-26, 3:55pm Staff Resolved 1 Dennis Guffey Vehicle Parking
Violation.
1439 2703 AVENUE M,
NEDERLAND, TX
77627
07-29-26, 2:42pm 07-29-26, 2:42pm Staff In Violation 1 Dennis Guffey Protective
Treatment
1438 403 S 4TH 1/2 ST,
NEDERLAND, TX
77627
07-29-26, 2:42pm 07-29-26, 2:42pm Citizen In Violation 1 Dennis Guffey High Grass &
Weeds
Page 2 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1437 424 N 12TH ST,
NEDERLAND, TX
77627
07-29-26, 1:45pm 07-29-26, 1:45pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1436 404 N 12TH ST,
NEDERLAND, TX
77627
07-29-26, 1:44pm 07-29-26, 1:44pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1435 207 S 2ND 1/2 ST,
NEDERLAND, TX
77627
07-29-26, 1:43pm 07-29-26, 1:43pm Citizen Resolved 1 Dennis Guffey Debris in Street
1434 603 S 14TH ST,
NEDERLAND, TX
77627
07-29-26,
10:11am
07-29-26,
10:11am
Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1433 607 S 14TH ST,
NEDERLAND, TX
77627
07-29-26, 9:23am 07-29-26, 9:23am Anonymous In Violation 1 Dennis Guffey High Grass &
Weeds
1432 3119 MEMPHIS
AVE,
NEDERLAND, TX
77627
07-28-26, 3:41pm 07-28-26, 3:41pm Staff In Violation 1 Dennis Guffey Debris in Street
1431 2916 AVENUE M,
NEDERLAND, TX
77627
07-28-26,
10:06am
07-28-26,
10:06am
Citizen In Violation 1 Dennis Guffey Sanitation
1430 2916 AVENUE M,
NEDERLAND, TX
77627
07-28-26,
10:06am
07-28-26,
10:06am
Citizen In Violation 1 Dennis Guffey Trash & Rubbish
1429 2916 AVENUE M,
NEDERLAND, TX
77627
07-28-26,
10:06am
07-28-26,
10:06am
Citizen In Violation 1 Dennis Guffey Debris in Street
1428 603 35TH ST,
NEDERLAND, TX
77627
07-27-26, 2:45pm 07-27-26, 2:45pm Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1427 308 23RD ST,
NEDERLAND, TX
77627
07-27-26,
10:27am
07-27-26,
10:27am
Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1426 104 S TWIN CITY
HWY,
NEDERLAND, TX
77627
07-24-26,
11:02am
07-24-26,
11:02am
Staff In Violation 1 Dennis Guffey High Grass &
Weeds
1425 715 S 33RD ST,
NEDERLAND, TX
77627
07-24-26, 7:40am 07-24-26, 7:40am Staff In Violation 1 Dennis Guffey Utilities
Page 3 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1423 1515 HELENA
AVE,
NEDERLAND, TX
77627
07-23-26, 2:18pm 07-23-26, 2:18pm Staff In Violation 1 Dennis Guffey Vehicle Parking
Violation.
1422 1515 HELENA
AVE,
NEDERLAND, TX
77627
07-23-26, 2:18pm 07-23-26, 2:18pm Staff In Violation 1 Dennis Guffey Debris in Street
1421 1519 HELENA
AVE,
NEDERLAND, TX
77627
07-23-26, 2:17pm 07-23-26, 2:17pm Staff In Violation 1 Dennis Guffey Protective
Treatment
1420 2916 AVENUE M,
NEDERLAND, TX
77627
07-23-26, 9:45am 07-23-26, 9:45am Anonymous In Violation 1 Dennis Guffey High Grass &
Weeds
1419 816 S 6TH ST,
NEDERLAND, TX
77627
07-23-26, 9:36am 07-23-26, 9:36am Citizen Resolved 1 Dennis Guffey Protective
Treatment
1418 1215 S 12TH ST,
NEDERLAND, TX
77627
07-22-26, 1:51pm 07-22-26, 1:51pm Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1417 207 23RD ST,
NEDERLAND, TX
77627
07-22-26,
12:29pm
07-22-26,
12:29pm
Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1416 211 S 1ST 1/2 ST,
NEDERLAND, TX
77627
07-22-26,
12:26pm
07-22-26,
12:26pm
Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1415 124 31ST ST,
NEDERLAND, TX
77627
07-22-26, 9:33am 07-22-26, 9:33am Staff Resolved 1 Dennis Guffey Debris in Street
1414 303 HARDY AVE,
NEDERLAND, TX
77627
07-22-26, 7:22am 07-22-26, 7:22am Citizen In Violation 1 Dennis Guffey Trees & Tree Limbs
1413 3415 AVENUE M,
NEDERLAND, TX
77627
07-21-26, 1:41pm 07-21-26, 1:41pm Citizen Resolved 1 Dennis Guffey Debris in Street
1412 3415 AVENUE M,
NEDERLAND, TX
77627
07-21-26, 1:41pm 07-21-26, 1:41pm Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1411 815 S 2ND ST,
NEDERLAND, TX
77627
07-21-26,
10:35am
07-21-26,
10:35am
Anonymous In Violation 1 Dennis Guffey High Grass &
Weeds
Page 4 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1410 116 S 2ND ST,
NEDERLAND, TX
77627
07-21-26,
10:34am
07-21-26,
10:34am
Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1409 115 BOSTON
AVE,
NEDERLAND, TX
77627
07-21-26,
10:33am
07-21-26,
10:33am
Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1408 8053 GREEN
AVE,
NEDERLAND, TX
77627
07-20-26, 1:06pm 07-20-26, 1:06pm Citizen In Violation 1 Dennis Guffey High Grass &
Weeds
1407 531 HILL
TERRACE DR,
NEDERLAND, TX
77627
07-20-26, 9:42am 07-20-26, 9:42am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1406 1501 HILL
TERRACE DR,
NEDERLAND, TX
77627
07-20-26, 9:40am 07-20-26, 9:40am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1405 151 HILLDALE
DR,
NEDERLAND, TX
77627
07-20-26, 9:36am 07-20-26, 9:36am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1404 153 HILLDALE
DR,
NEDERLAND, TX
77627
07-20-26, 9:36am 07-20-26, 9:36am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1403 917&919 N 20TH
ST, NEDERLAND,
TX 77627
07-17-26, 2:42pm 07-17-26, 2:42pm Citizen Resolved 1 Dennis Guffey Vehicle Parking
Violation.
1402 917&919 N 20TH
ST, NEDERLAND,
TX 77627
07-17-26, 2:42pm 07-17-26, 2:42pm Citizen Resolved 1 Dennis Guffey Sanitation
1401 624 S 1ST 1/2 ST,
NEDERLAND, TX
77627
07-17-26, 1:34pm 07-17-26, 1:34pm Citizen In Violation 1 Dennis Guffey Public Nuisance
Vehicle
1400 1603 HELENA
AVE,
NEDERLAND, TX
77627
07-17-26,
12:22pm
07-17-26,
12:22pm
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1399 2203 AVENUE K,
NEDERLAND, TX
77627
07-17-26, 8:46am 07-17-26, 8:46am Staff Resolved 1 Dennis Guffey Debris in Street
Page 5 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1398 1415 S 16TH ST,
NEDERLAND, TX
77627
07-16-26, 9:48am 07-16-26, 9:48am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1397 3104 YOUMANS
DR,
NEDERLAND, TX
77627
07-16-26, 8:23am 07-16-26, 8:23am Citizen In Violation 1 Dennis Guffey Vehicle Parking
Violation.
1396 3104 YOUMANS
DR,
NEDERLAND, TX
77627
07-16-26, 8:23am 07-16-26, 8:23am Citizen In Violation 1 Dennis Guffey Trash & Rubbish
1395 3104 YOUMANS
DR,
NEDERLAND, TX
77627
07-16-26, 8:23am 07-16-26, 8:23am Citizen In Violation 1 Dennis Guffey Sanitation
1394 3104 YOUMANS
DR,
NEDERLAND, TX
77627
07-16-26, 8:23am 07-16-26, 8:23am Citizen In Violation 1 Dennis Guffey Public Nuisance
Vehicle
1393 607 S 14TH ST,
NEDERLAND, TX
77627
07-16-26, 8:17am 07-16-26, 8:17am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1392 603 S 14TH ST,
NEDERLAND, TX
77627
07-16-26, 8:17am 07-16-26, 8:17am Staff Resolved 1 Dennis Guffey Debris in Street
1391 707 PIRATES' CV,
NEDERLAND, TX
77627
07-15-26, 2:59pm 07-15-26, 2:59pm Citizen Resolved 1 Dennis Guffey Protective
Treatment
1390 507 S 12TH ST,
NEDERLAND, TX
77627
07-15-26,
12:55pm
07-15-26,
12:55pm
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1389 603 S 14TH ST,
NEDERLAND, TX
77627
07-15-26,
12:54pm
07-15-26,
12:54pm
Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1388 523 10TH ST,
NEDERLAND, TX
77627
07-15-26,
12:53pm
07-15-26,
12:53pm
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1387 707 10TH ST,
NEDERLAND, TX
77627
07-15-26,
12:53pm
07-15-26,
12:53pm
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
Page 6 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1386 1307 JACKSON
AVE,
NEDERLAND, TX
77627
07-14-26, 3:54pm 07-14-26, 3:54pm Anonymous In Violation 1 Dennis Guffey Trash & Rubbish
1385 1307 JACKSON
AVE,
NEDERLAND, TX
77627
07-14-26, 3:54pm 07-14-26, 3:54pm Anonymous In Violation 1 Dennis Guffey Sanitation
1384 1020 S 14TH ST,
NEDERLAND, TX
77627
07-14-26, 2:44pm 07-14-26, 2:44pm Staff Resolved 1 Dennis Guffey Illegal trailer
connections
1383 1807 AVENUE G,
NEDERLAND, TX
77627
07-14-26,
11:30am
07-14-26,
11:30am
Citizen Resolved 1 Dennis Guffey Illegal trailer
connections
1382 611 S 17TH ST,
NEDERLAND, TX
77627
07-14-26,
11:28am
07-14-26,
11:28am
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1381 140 HILLDALE
DR,
NEDERLAND, TX
77627
07-14-26,
10:35am
07-14-26,
10:35am
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1380 156 HILLDALE
DR,
NEDERLAND, TX
77627
07-14-26, 9:45am 07-14-26, 9:45am Citizen In Violation 1 Dennis Guffey Protective
Treatment
1379 140 HILLDALE
DR,
NEDERLAND, TX
77627
07-14-26, 9:43am 07-14-26, 9:43am Citizen In Violation 1 Dennis Guffey Protective
Treatment
1378 138 HILLDALE
DR,
NEDERLAND, TX
77627
07-14-26, 9:42am 07-14-26, 9:42am Citizen In Violation 1 Dennis Guffey Trash & Rubbish
1377 138 HILLDALE
DR,
NEDERLAND, TX
77627
07-14-26, 9:42am 07-14-26, 9:42am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1376 3511 AVENUE A,
NEDERLAND, TX
77627
07-13-26, 3:24pm 07-13-26, 3:24pm Staff In Violation 1 Dennis Guffey Public Nuisance
Vehicle
1375 2223 AVENUE F,
NEDERLAND, TX
77627
07-13-26, 2:27pm 07-13-26, 2:27pm Staff In Violation 1 Dennis Guffey Trash & Rubbish
Page 7 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1374 147 ATLANTA
AVE,
NEDERLAND, TX
77627
07-13-26, 9:21am 07-13-26, 9:21am Citizen Resolved 1 Dennis Guffey Sanitation
1373 147 ATLANTA
AVE,
NEDERLAND, TX
77627
07-13-26, 9:21am 07-13-26, 9:21am Citizen Resolved 1 Dennis Guffey Trash & Rubbish
1372 184 HILLDALE
DR,
NEDERLAND, TX
77627
07-08-26, 2:18pm 07-08-26, 2:18pm Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1371 303 S 17TH ST,
NEDERLAND, TX
77627
07-08-26,
11:00am
07-08-26,
11:00am
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1370 123 35TH ST,
NEDERLAND, TX
77627
07-08-26, 9:53am 07-08-26, 9:53am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1369 1136 KENT AVE,
NEDERLAND, TX
77627
07-08-26, 9:48am 07-08-26, 9:48am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1367 723 S MEMORIAL
FWY,
NEDERLAND, TX
77627
07-07-26, 3:19pm 07-07-26, 3:19pm Citizen In Violation 1 Dennis Guffey Vehicle Parking
Violation.
1366 723 S MEMORIAL
FWY,
NEDERLAND, TX
77627
07-07-26, 3:19pm 07-07-26, 3:19pm Citizen In Violation 1 Dennis Guffey Public Nuisance
Vehicle
1365 1103 KENT AVE,
NEDERLAND, TX
77627
07-07-26,
12:34pm
07-07-26,
12:34pm
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1364 1123 KENT AVE,
NEDERLAND, TX
77627
07-07-26,
12:33pm
07-07-26,
12:33pm
Staff Resolved 1 Dennis Guffey Debris in Street
1363 1807 N. 19th 07-07-26, 8:25am 07-07-26, 8:25am Staff Resolved 1 Dennis Guffey Vehicle Parking
Violation.
1362 1808 19TH ST,
NEDERLAND, TX
77627
07-07-26, 8:24am 07-07-26, 8:24am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1361 1307 S 24TH 1/2
ST, NEDERLAND,
TX 77627
07-07-26, 8:23am 07-07-26, 8:23am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
Page 8 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1360 1424 S 12TH ST,
NEDERLAND, TX
77627
07-06-26, 3:10pm 07-06-26, 3:10pm Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1359 216 S. 21st Street 07-06-26, 2:33pm 07-06-26, 2:33pm Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1358 2309 AVENUE D,
NEDERLAND, TX
77627
07-06-26, 2:31pm 07-06-26, 2:31pm Staff Resolved 1 Dennis Guffey Debris in Street
1357 3004 AVENUE J,
NEDERLAND, TX
77627
07-06-26, 1:14pm 07-06-26, 1:14pm Anonymous Resolved 0 Dennis Guffey Trees & Tree Limbs
1356 308 23RD ST,
NEDERLAND, TX
77627
07-06-26, 1:12pm 07-06-26, 1:12pm Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1355 225 HILL
TERRACE DR,
NEDERLAND, TX
77627
07-06-26, 1:10pm 07-06-26, 1:10pm Citizen Resolved 0 Dennis Guffey Illegal trailer
connections
1354 1020 ATLANTA
AVE,
NEDERLAND, TX
77627
07-06-26,
12:34pm
07-06-26,
12:34pm
Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1353 1405 AVENUE C,
NEDERLAND, TX
77627
07-06-26, 9:46am 07-06-26, 9:46am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1352 3312 AVENUE E,
NEDERLAND, TX
77627
07-06-26, 9:00am 07-06-26, 9:00am Staff Resolved 1 Dennis Guffey Trash & Rubbish
1351 AVENUE H,
NEDERLAND, TX
77627
07-06-26, 8:58am 07-06-26, 8:58am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1350 1712 AVENUE H,
NEDERLAND, TX
77627
07-06-26, 8:52am 07-06-26, 8:52am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1349 1808 Avenue H,
Nederland, TX
77627 (Parcel ID:
117521)
07-06-26, 8:42am 07-06-26, 8:42am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1348 307 S 9TH ST,
NEDERLAND, TX
77627
07-02-26, 1:57pm 07-02-26, 1:57pm Staff Resolved 1 Dennis Guffey Vehicle Parking
Violation.
Page 9 of 10 Code Enforcement ·City of Nederland, TX Generated on
Case # Address Reported Date Created Date Submitted By Status No. of Mailers Owner Type(s)
1347 2203 HELENA
AVE,
NEDERLAND, TX
77627
07-02-26,
10:17am
07-02-26,
10:17am
Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1346 315 32ND ST,
NEDERLAND, TX
77627
07-02-26, 9:44am 07-02-26, 9:44am Anonymous Resolved 1 Dennis Guffey High Grass &
Weeds
1345 2900 SEATTLE
ST, NEDERLAND,
TX 77627
07-02-26, 7:45am 07-02-26, 7:45am Staff Resolved 1 Dennis Guffey Vehicle Parking
Violation.
1344 2900 SEATTLE
ST, NEDERLAND,
TX 77627
07-02-26, 7:45am 07-02-26, 7:45am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1343 2712 SEATTLE
ST, NEDERLAND,
TX 77627
07-02-26, 7:44am 07-02-26, 7:44am Staff Resolved 1 Dennis Guffey High Grass &
Weeds
1342 403 S 4TH 1/2 ST,
NEDERLAND, TX
77627
07-02-26, 7:37am 07-02-26, 7:37am Citizen Resolved 1 Dennis Guffey Vehicle Parking
Violation.
1341 403 S 4TH 1/2 ST,
NEDERLAND, TX
77627
07-02-26, 7:37am 07-02-26, 7:37am Citizen Resolved 1 Dennis Guffey High Grass &
Weeds
1340 2712 SEATTLE
ST, NEDERLAND,
TX 77627
07-02-26, 7:35am 07-02-26, 7:35am Anonymous Resolved 0 Dennis Guffey Public Nuisance
Vehicle
1339 2712 SEATTLE
ST, NEDERLAND,
TX 77627
07-02-26, 7:35am 07-02-26, 7:35am Anonymous Resolved 0 Dennis Guffey High Grass &
Weeds
Page 10 of 10 Code Enforcement ·City of Nederland, TX Generated on
July 2026 Departmental Report – Parks and Recreation
The Nederland Recreation Center is operating with regular hours:
Monday – Thursday 8:30 am – 8:00pm, Friday 8:30am – 5:00pm, & Saturday 10:00am – 5:00pm. Sunday Closed.
Pickleball schedule is Tuesday, Thursday & Saturday from 10am-1pm. Wednesday evenings from 5pm-6pm for family/beginner play
and 6pm-8pm for competition play
The Parks Advisory Board meeting was cancelled for the month of July and rescheduled for August.
The City of Nederland held staff meetings with 2 hours usage at the Recreation Center.
The Parks & Rec held 4th of July Extravaganza at Doornbos Park with numerous attendees.
The Parks & Rec held a “Veterans VIP Dinner” at the Nederland Rec Gym on July 4th with 120 people attending.
The Parks & Rec passed out freezer pops on July 8th for “National Freezer Pop day”.
The Parks & Rec held an Acting Workshop at the Nederland Rec Center on July 13th with 8 kids attending.
The Parks & Rec held a Pickleball 101 for kids on July 20th with 11 kids attending.
The Parks & Rec held Pickleball open play for kids on July 24th with 10 kids attending.
The Nederland Gym has half court for basketball/Volleyball thru August 12th from 10am-5pm.
The Nederland Pool had 3,330 patrons attending the pool for the month of July.
Visits:
Pickleball 378 Visits (2266 YTD)
Open Walk 0 Visits (YTD)
Basketball/Volleyball 1001 Visits (5259 YTD)
Racquetball Usage 1 Visits (50 YTD)
Disc Golf 29 Rounds Played (421 YTD)
Rentals:
Gym 3 Hours (70 YTD)
Game Room 0 Hours (30 YTD)
Van Gogh 7 Hours (34 YTD)
Rembrandt 0 Hours (3YTD)
Vermeer 0 Hours (0 YTD)
Total Rental Hours 10 Hours (137 YTD)
MARION & ED HUGHES PUBLIC LIBRARY
Monthly Report – June/July 2026
PROGRAMS
Summer Reading Program
“UnEarth a Story” Summer Reading Program began on June 1st and ended on July 11th . This
year we started a new section of our Summer Reading Program to try and get the whole family
reading during the summer.
Children Teens Adults Family
2026 SRP 340 96 263 49 Families
Children could participate at three levels: (1) attending the story times in person, (2) reading, and
(3) both reading and attending the programs. Below is a summary of the statistical report.
1. Children who read at least 2 hours their first week were eligible to receive a reading
certificate. 315 children claimed their certificate in house.
2. As an incentive, participants were eligible to receive one coupon per week from an area
merchant. A child qualified for a coupon by reading at least 2 hours per week.
Children read over 2,000 hours and we distributed 1350 coupons.
3. Beginning the week of June 1st , we started our in-person programming at 10:30 am on
Wednesday and Thursday mornings and our Movie Afternoons at 2 pm on Monday
and Tuesday afternoons. We had a total of 24 programs over the course of the
summer with a total of 1464 people attending.
During the Teen Summer Reading Program, 352 coupons were distributed. 129 teens registered
for the grand prize drawing. Based on the number of coupons awarded and the registrations for
the grand prize, we estimate that the teen participants read at least 774 books. This year’s grand
prizes included Camera themed prize basket, Anime themed prize basket and a Night Out at the
Movies (with all of the snacks!).
Our Adult Summer Reading Program was also a big success. Each week after reading one book,
adults could register for the drawing of one of twelve gift cards. There were 488 entries for the
gift cards. After reading 7 books, participants could register for the grand prizes. There were 165
entries for the grand prize drawing. Prizes included an Artist themed prize basket, a Pet Lover
prize basket, a Christmas in July prize basket, a Kindle prize basket and a Dude themed prize
basket. All of these prizes were well received by the winners.
This year we added a little incentive for the children and teens to complete the whole six weeks
of the program. If the children read SEVEN HOURS per week instead of just the 2 hours per
week we normally ask for, if the teens BLACKOUT their game boards during the six weeks,
and if the adults read 14 books, they could paint a ceiling tile which would then be hung up
around the library. We had 52 children, teens, and add to the artwork in the library. Mr. Evan
got up on the scaffolding and hung all of the works of art around the library in each area where
those books can be found represented in the tiles.
Storytimes and Programs Kids Adults
June 3 Talewise 53 35
June 4 Pet Den 89 52
June 10 Houston Astros/Orbit 94 52
June 11 Gator Country 140 99
June 17 Chloe and the Goats 52 31
June 18 HEB Buddy 65 42
June 24 Jack and Jill 77 47
June 25 PALT 40 25
July 1 Walking with Dinosaurs 45 30
July 2 Texas Roadhouse 35 20
July 8 Beaumont Art Museum 59 39
July 9 Museum of the Gulf Coast 32 19
July 15 Silly Day 15 9
July 16 Summertime 17 9
July 22 Moon Day 25 11
July 29 Picnic Month 16 10
July 30 Space 7 6
Open Gaming Kids Adults
July 1 9 2
July 8 Canceled
July 15 10 2
July 22 3 1
July 29 3 1
Afternoon Movies Kids Adults
June 1 Goonies 11 3
June 2 National Treasure 13 1
June 8 Raiders of the Lost Ark 3 0
June 9 Journey to the Center of the Earth 4 1
June 15 65 6 0
June 16 We’re Back 8 3
June 22 Jurassic World Rebirth 8 0
June 23 The Good Dinosaur 16 5
June 29 Holes 20 7
June 30 The Land Before Time 17 4
Afternoon Movies Kids Adults
July 6 The Mummy 9 0
July 7 Ice Age 9 0
Adult Programs Kids Adults
June 8 Gab & Grub 0 8
June 18 Crafternoon 0 4
June 22 Fellowship of the Books 0 2
June 29 Silent Book Club 0 1
July 13 Gab & Grub 0 6
June 16 Crafternoon 0 0
July 20 Fellowship of the Books 0 1
STATISTICAL REPORT
June/July 2026
CIRCULATION STATISTICS
Adult Books
Adult Fiction 1289
Large Print 593
Adult Nonfiction 365
Graphic Novels 234
Subtotal 2481
Young Adult
YA Fiction 312
YA Nonfiction 0
YA Graphic Novels 724
Subtotal 1036
Juvenile Books
Baby Books 545
Picture Books 2404
Beginning Readers 1431
Juvenile Fiction 448
Large Print 41
Juvenile Nonfiction 495
Juvenile Series 969
Juvenile Graphic Novels 1289
Subtotal 7622
Monthly Book Total 11,139
Miscellaneous Circulation
Periodicals 20
Periodicals, Young Adult 0
Periodicals, Juvenile 0
Book/Cassette or CD Kits 0
Books on CD 27
Books on CD, Young Adult 3
Books on CD, Juvenile 11
Movies, Adult 904
Movies, Juvenile 59
Binge Boxes (DVD) 12
Blu-ray Adult 141
Blu-ray Juvenile 5
Framed Print 0
Kits, Teacher Resource Coll. 0
Kits, BiFolkal & Special 0
Interlibrary Loans 32
Subtotal 1214
Electronic Resources
Overdrive eBooks 878
Overdrive eAudio 1490
Overdrive eVideo 0
Subtotal 2368
Monthly Electronic Total 2368
In House Use 857
Grand Total 15,578
Room Usage
Study Rooms 113
Meeting Room 0
Archive Room 0
Conference Room 4
Typing Room 0
Subtotal 117
STATISTICAL REPORT
June/July 2026
MISCELLANEOUS STATISTICS
Acquisitions
Bibliographic records added 658
Item records added 533
Library Visits & Hours
Library Visits 11,789
Library Visits Monday 864
(10-1 -- included in total)
Library Visits Saturday 1189
(10:30-2 – included in total)
Hours open to public 394.5
Days open 50
Patron Registrations (New) 92
Special Services
Interlibrary Loans -- Requested 32
Interlibrary Loans – Loaned 18
Reference Questions 250
Filled Holds 243
Patron Placed Holds 176
Volunteers
Volunteers (# for month) 1
Volunteers (hours for month) 32
Programming
Adult/Family Programs (number) 23
Adult/Family Programs (attendance) 200
Young Adult (number) 0
Young Adult (attendance) 0
Children’s Programs (number) 12
Children’s Programs (attendance) 1272
Storytimes (number) 6
Storytimes (attendance) 143
Total Attendance 1615
Finance Department Monthly Report – July 2026
Routine Activities for the month:
▪ Submitted ACH files for Utility drafts
▪ Prepared the various required reports: Sales Tax Report, TMRS Report
▪ Prepared payroll checks, accounts payable checks
▪ Review and code invoices
▪ Review accounts payable check runs for accuracy
▪ Review payroll check runs for accuracy
▪ Prepare monthly journal entries and reconcile accounts
▪ Calculated lien payoffs, prepared and filed no new liens and released no liens
Accounts Payable Activities:
▪ Checks issued 343
▪ Purchase orders issued 169
▪ Purchase orders completed 94
Payroll Activities:
▪ Checks & ACH payments issued 473
Utility Billing Activities:
▪ Issued 7,394 bills for utility service
▪ Delinquent bills mailed 0 (done quarterly)
▪ Active accounts 7,274 (127 new accounts,110 disconnected-non-transfer,
10 disconnected and transferred)
▪ Payments received:
Mail and night drop 360
Billing counter 873
Drive-thru window 844
ACH Drafts 1,063
Internet bill payments 828
Online bill payments thru City website 3,287
Total payments received for utility services 7,255
▪ *Service orders completed:
Reread 7
Cutoff 66
Disconnect 44
Leaks 7
Meter installation 33
Meter repairs 2
New connection 33
Occupant change 67
On/off for repairs 7
Other-miscellaneous 66
Reinstate 55
Total 387
*Meter department moved under Public Works effective July 27, 2026
CITY OF NEDERLAND
MONTHLY REPORT
City Clerk Department, July 2026
Service Level and Workload Indicators July 2026 YTD
2026
General Elections Conducted 0 1
Special Elections Conducted 0 0
Charter Elections Conducted 0 0
Regular/Special Council Meetings Attended 4 17
Agenda Packets Prepared 4 18
Staff Meetings Attended 2 13
Bid Openings Attended 0 0
Requests under the Open Records Act 9 73
Legal Postings 8 60
Legal Ads Published 1 6
Alcohol Licenses/Applications Issued 0 7
Proclamations/Certificates 1 8
Vital Statistics
• Birth Certificates Issued
• Birth Certificates Processed
• Death Certificates Issued
• Death Certificates Processed
• Burial Transit/Cremation Permits Issued
• Acknowledgement of Paternity
• Amended Birth Certificates Processed
• Amended Death Certificates Processed
• Delayed Birth Certificates Processed
• Birth Replacement Records Processed
19
0
2
5
4
0
0
1
0
0
125
0
31
34
22
0
0
4
0
0
Taxi Cab
• New
• Renewal
0
0
0
0
Solicitor’s Permits 4 22
MAJOR PROJECTS
July
Budget workshops
Continuing Diligent implementation (agenda software)
Completed Annual Voting System report
‘Accepting Candidate Filing Documents’ webinar
DEPARTMENTAL REPORT
JULY 202 6
HUMAN RESOURCES DEPARTMENT
C I T Y O F N E D E R L A N D
2
JULY 2026
HUMAN RESOURCES DEPARTMENT
CURRENT OPENINGS
▪ Lead – Parks and Recreation Maintenance
This position was posted on June 10, 2026. Seven (7) applications were received. The posting closed on June 29,
2026. An existing employee was moved to fill this position.
▪ Maintenance Worker – Streets and Drainage
This position was posted on June 10, 2026.
▪ Utility Maintenance Supervisor
This position was posted on June 22, 2026, One (1) internal application was received. Internal Applicant was chosen.
▪ Telecommunications Dispatcher
This position was posted on July 1, 2026, and this will remain open until filled.
TESTING & INTERVIEWS
▪ On July 9, 2026, and July 10, 2026, we interviewed four (4) applicants for Lead – Parks and Recreation Maintenance
NEW HIRES / PROMOTIONS / TRANSFE RS / RESIGNATIONS/ RETIREMENTS
▪ Dispatcher – Resigned
▪ Dispatcher – Resigned
▪ Meter Reader – Resigned
▪ Water Plant Operators was promoted to Utility Maintenance Supervisor
▪ Laborer – Temporary transferred to Meter Reader
▪ Maintenance Worker - Temporary transferred to Meter Reader
WORK INJURIES / SAFETY INSURANCE
▪ On July 30, an officer injured his back while responding to an emergency call.
3
INCIDENTS
▪ On July 29, an employee sideswiped a vehicle in the adjacent lane.
RequestSeq: 5186369
TC298-D
Year Fund TaxR2te
2025 M&O 0.322711 I&$ 0.128289 TOTAL 0.451000
2024 M&O 0.318527 l&S 0.108264 TOTAL 0.426791
2023 M&O 0.351080 l&S 0.116527 TOTAL 0.467607
2022 M&O 0.348405 l&S 0.132651 TOTAL 0.481056
2021 M&O 0.375573 l&S 0.141633 TOTAL 0.517206
2020 M&O 0.413141 l&S 0.166567 TOTAL 0.579708
2019 M&O 0.414765 !&S 0.184394 TOTAL 0.599159
2017 M&O 0.390828 l&S 0.218750 TOTAL 0.609578
2016 M&O 0.390828 l&S 0.203172 TOTAL 0.594000
2015 M&O 0.385589 !&$ 0.206164 TOTAL 0.591853
ALL M&O ALL !&S ALL TOTAL
DLQ M&O DLQ l&S DLQ TOTAL
CURR M&O CURR l&S CURR TOTAL
··---··-···---······-· ···-·· ·--···---··-··· -···-· -··-"·--··-·--· ·-----
JEFFERSON COUNTY· DISTRIBUTION REPORT
DEPOSIT DISTRIBUTION REPORT
From 06/01/2026 to 06/30/2026 INCLUDES AG ROLLBACK
Jurisdiction: 31 CITY OF NEDERLAND
TIF Disburse Levy Paid Discount Penalty & Interest Amount To!al
35.120.13 0.00 3.487.70 0.00 38,607.83 13,961.36 0.00 1,386.35 o.oo 15,347.71 49,081.49 0.00 4,874.05 0.00 53,955.54
-1,852.27 0.00 683.50 0.00 -1,168.77 -629.57 0.00 232.31 0.00 -397.26 -2,481.84 0.00 915.81 0.00 -1,566.03
-2,374.34 0.00 1,228.26 0.00 -1,146.08 -788.09 0.00 407.67 0.00 -380.42 -3,162.43 0.00 1,635.93 0.00 -1,526.50
-1,458.84 0.00 304.01 0.00 -1,154.83-555.44 0.00 115.74 0.00 --439.70 -2,014.28 0.00 419.75 0.00 -1,594.53
317.25 0.00 191.67 0.00 508.92 119.63 0.00 72.29 0.00 191.92 436.88 0.00 263.96 o.oo 700.84
58.44 0.00 44.40 0.00 102.84 23.56 0.00 17.91 0.00 41.47 82.00 0.00 62.31 0.00 144.31
10.21 0.00 9.09 o.oo 19.30 4.54 0.00 4.03 0.00 8.57 14.75 0.00 13.12 0.00 27.87
133.84 0.00 151.24 0.00 285.08 74.92 0.00 84.65 0.00 159.57 208.76 0.00 235.89 0.00 444.65
284.59 0.00 355.73 0.00 640.32 147.94 0.00 184.93 0.00 332.87 432.53 0.00 540.66 0.00 973.19
59.12 0.00 81.00 0.00 140.12 31.60 0.00 43.29 0.00 74.89 90.72 0.00 124.29 0.00 215.01
30,298.13 0.00 6,536.60 0.00 36,834.73 12,390.45 0.00 2,549.17 o.oo 14,939.62 42,688.58 0.00 9,085.77 o.oo 51,TT4.35
-4,82200 0.00 3,048.90 0.00 �1.773.10 -1,570.91 0.00 1,162.82 0.00 --408.09--6,392.91 0.00 4,211.72 0.00 -2,181.19
35,120.13 0.00 3,487.70 0.00 38,607.83 13,961.36 0.00 1,386.35 0.00 15,347.71 49,081.49 0.00 4,874.05 0.00 53,955.54
Page20
tcs298d.rdfv1.22
07101/2026 03:32:43
Tax Unit 31 Page: 1
Other Refund Payment Attorney Fees Amount Amount
745.45 0.00 0.00 39,353.28 0.00 0.00 0.00 15,347.71 745.45 0.00 0.00 54,700.99
814.91 0.00 0.00 -353.86 0.00 0.00 0.00 -397.26 814.91 0.00 0.00 -751.12
1,126.97 0.00 0.00 -19.11 0.00 0.00 0.00 -380.42 1,126.97 0.00 0.00 -399.53
240.55 0.00 0.00 -914.28 0.00 0.00 0.00 --439.70 240.55 0.00 0.00 -1.353.98
140.17 0.00 0.00 649.09 0.00 0.00 0,00 191.92 140.17 0.00 0.00 841.01
23.86 0.00 0.00 131.70 o.oo 0.00 0.00 41.47 28.86 0.00 0.00 173.17
5.58 0.00 0.00 24.88 0.00 0.00 0.00 8.57 5.58 0.00 0.00 33.45
88.93 0.00 0,00 374.01 0.00 0.00 0.00 159.57 88.93 0.00 0.00 533.58
194.64 0.00 0.00 834.96 0.00 0.00 0.00 332.87 194.64 0.00 0.00 1,167.83
43.00 0.00 0.00 183.12 0.00 0.00 0.00 74.89 43.00 0.00 0.00 258.01
3,429.06 0.00 0.00 40.263.79 0.00 0.00 0.00 14.939.82 3,429.06 0.00 0.00 55,203.41
2,683.61 0.00 0.00 910.51 0.00 0.00 0.00 --408.09 2,683.61 0.00 0.00 502.42
745.45 0.00 0.00 39,353.28 0.00 0.00 0.00 15,347.71 745.45 0.00 0.00 54,700.99
8-14-2026 03:34 PM C I T Y O F N E D E R L A N D PAGE: 1
BALANCE SHEET
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
ACCOUNT# TITLE
ASSETS
======
0000-1010 CLAIM ON CASH 6,346,665.41
0000-1011 PETTY CASH 1,900.00
0000-1050 TAXES RECEIVABLE-CURRENT 225,369.86
0000-1070 TAXES RECEIVABLE-DELINQUENT 359,532.22
0000-1071 ALLOWANCE FOR UNCOLLECTIBLE ( 60,969.21)
0000-1076 ACCOUNTS RECEIVABLE-NISD ( 98,098.44)
0000-1077 ACCOUNTS REC-FED GRANT 1,047.16
0000-1080 ACCOUNTS RECEIVABLE-FRANCHISE 4,994.62
0000-1090 SALES TAX RECEIVABLE 350,411.69
0000-1091 ACCOUNTS REC-ANIMAL CONTROL 3,332.27
0000-1093 ACCOUNTS RECEIVABLE-RETIREE IN 223.72
0000-1095 MISCELLANOUS RECEIVABLE 163,070.87
0000-1096 ACCOUNTS RECEIVABLE-PN LIBRARY( 11,507.00)
0000-1110 CASH OVER & SHORT ( 84.45)
0000-1152 ACCOUNTS REC. GRASS CUTTING 298,246.15
0000-1153 ACCOUNTS REC. RETURNED CHECKS 188.00
0000-1154 ALLOWANCE FOR GRASS CUTTING ( 298,225.48)
0000-1420 PREPAID INSURANCE 53,250.08
0000-1425 PREPAID EXPENSE 35,205.08
0000-1430 PREPAID POSTAGE 2,306.42
0000-1520 CLAIM ON INVESTMENTS-TEXPOOL 24,991,882.97
0000-1922 DUE TO/FROM COURT TECH FUND 5,000.00
0000-1937 DUE TO/FROM CDBG DR PROG 775,811.60
0000-1940 DUE TO/FROM DEBT SERVICE FUND ( 2,595,869.90)
0000-1950 DUE TO/FROM WATER & SEWER FUND 512,936.53
0000-1975 DUE TO/FROM ECON. DEVELOP CORP( 88,154.81)
_____________
30,978,465.36
_____________
TOTAL ASSETS 30,978,465.36
=============
LIABILITIES
===========
0000-2110 ACCOUNTS PAYABLE PENDING 277,813.83
0000-2115 UNAPPLIED CREDIT PAYABLE 5,430.87
0000-2230 HEALTH INSURANCE PAYABLE 33,900.83
0000-2231 HSA DEDUCTION PAYABLE ( 484.74)
0000-2232 LIFE INSURANCE PAYABLE 1,532.19
0000-2249 WORKERS COMPENSATION DEDUCTION 663.12
0000-2258 MISCELLANEOUS PAYABLE 2,743.60
0000-2260 STATE COURT FEES PAYABLE 37,438.26
0000-2270 MUNICIPAL COURT BONDS PAYABLE 13,408.70
0000-2280 COURT FINES COLLECTION FEES 4,900.88
0000-2300 DEFERRED REVENUE 523,932.87
0000-2400 ENCUMBRANCE ( 535,817.43)
0000-2410 RESERVE FOR ENCUMBRANCE 535,817.43
0000-2700 DEFERRED REVENUE-CSLFRF 3,643,503.59
0000-2900 FUND BALANCE 22,751,196.79
0000-2902 RESERVED FOR PREPAID EXPEND. 521,716.18
8-14-2026 03:34 PM C I T Y O F N E D E R L A N D PAGE: 2
BALANCE SHEET
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
ACCOUNT# TITLE
LIABILITIES - (CONTINUED)
-------------------------
_____________
TOTAL LIABILITIES 27,817,696.97
_____________
TOTAL REVENUE 15,188,219.61
TOTAL EXPENDITURES (12,027,451.22)
_____________
EXCESS REVENUES OVER EXPENSES 3,160,768.39
_____________
TOTAL LIABILITIES & EQUITY/RETAINED EARNINGS 30,978,465.36
=============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 1
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
REVENUE SUMMARY
ALL REVENUES 663,164.57 15,188,219.61 16,934,561.00 89.69 ( 1,746,341.39)
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 663,164.57 15,188,219.61 16,934,561.00 89.69 ( 1,746,341.39)
============== ============== ============== ============== ==============
EXPENDITURE SUMMARY
1100 CITY COUNCIL 2,155.93 21,737.64 46,255.00 47.00 24,517.36
1200 LEGAL 20,774.00 129,679.95 98,490.00 131.67 ( 31,189.95)
1300 CITY MANAGER 50,257.63 488,910.11 645,694.00 75.72 156,783.89
1500 FINANCE 73,100.05 551,138.81 816,490.00 67.50 265,351.19
1600 PERSONNEL 57,021.67 351,282.53 542,413.00 64.76 191,130.47
1601 CIVIL SERVICE 0.00 890.00 4,150.00 21.45 3,260.00
1900 CITY HALL 19,001.45 130,977.05 160,200.00 81.76 29,222.95
1901 BOA BUILDING 1,410.63 23,616.53 30,000.00 78.72 6,383.47
2100 POLICE 522,723.00 4,703,377.56 6,363,055.00 73.92 1,659,677.44
2101 PROPERTY MAINTENANCE 10,191.98 31,551.10 70,519.00 44.74 38,967.90
2102 EMERGENCY MANAGEMENT ( 7,445.03) 45,134.98 73,500.00 61.41 28,365.02
2200 FIRE 240,821.02 2,021,280.34 2,830,116.00 71.42 808,835.66
2201 FIRE-VOLUNTEERS 1,583.00 13,370.93 18,650.00 71.69 5,279.07
2400 INSPECTIONS 29,714.63 395,055.33 548,029.00 72.09 152,973.67
3000 PUBLIC WORKS ADMINIS 38,023.66 318,930.31 621,176.00 51.34 302,245.69
3100 STREET DEPARTMENT 79,054.44 740,103.62 1,277,259.00 57.94 537,155.38
3400 ANIMAL CONTROL 11,536.07 113,005.16 182,041.00 62.08 69,035.84
5100 PARKS & RECREATION 100,828.28 793,968.38 1,320,404.00 60.13 526,435.62
5500 LIBRARY 47,236.34 470,653.46 701,479.00 67.09 230,825.54
9000 OTHER REQUIREMENTS 30,412.11 682,787.43 964,683.00 70.78 281,895.57
______________ ______________ ______________ ______________ ______________
*** TOTAL EXPENDITURES *** 1,328,400.86 12,027,451.22 17,314,603.00 69.46 5,287,151.78
============== ============== ============== ============== ==============
** REVENUES OVER(UNDER) EXPENDITURES **( 665,236.29) 3,160,768.39 ( 380,042.00) 3,540,810.39
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 2
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
DEPARTMENT REVENUES
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
ALL REVENUES
0000-4110 CURRENT TAXES 72,394.88 5,623,566.20 5,700,000.00 98.66 ( 76,433.80)
0000-4111 DELINQUENT TAXES ( 2,796.95) ( 889.78) 50,000.00 1.78- ( 50,889.78)
0000-4120 INDUSTRIAL IN LIEU OF TAXES 0.00 3,989,924.62 3,600,000.00 110.83 389,924.62
0000-4130 SALES TAXES 353,387.35 3,157,719.42 4,000,000.00 78.94 ( 842,280.58)
0000-4190 TAXES PENALTY & INTEREST 7,019.34 54,059.50 60,000.00 90.10 ( 5,940.50)
0000-4210 OCCUPATIONAL TAXES & LICENSES 170.00 2,501.00 7,000.00 35.73 ( 4,499.00)
0000-4261 FRANCHISE FEES 8,817.69 399,110.91 950,000.00 42.01 ( 550,889.09)
0000-4350 FEDERAL GRANT REVENUE 50,000.00 50,000.00 46,750.00 106.95 3,250.00
0000-4355 STATE GRANT FUNDS 0.00 2,902.92 0.00 0.00 2,902.92
0000-4380 SCHOOL CONTRIBUTION 1,230.00 110,741.55 340,000.00 32.57 ( 229,258.45)
0000-4424 INSPECTION FEES 10,439.07 92,424.33 110,000.00 84.02 ( 17,575.67)
0000-4472 POOL & RECREATION BLDG. FEES 41,011.74 84,411.63 90,000.00 93.79 ( 5,588.37)
0000-4480 DONATIONS 2,500.00 55,015.45 66,311.00 82.97 ( 11,295.55)
0000-4495 DONATIONS-CHRISTMAS ON THE AV 0.00 5,500.00 0.00 0.00 5,500.00
0000-4511 FINES & COURT COSTS 16,759.25 261,587.50 300,000.00 87.20 ( 38,412.50)
0000-4512 LIBRARY FEES 2,156.22 10,415.60 14,000.00 74.40 ( 3,584.40)
0000-4515 ANIMAL CONTROL FEES 160.00 2,220.00 3,500.00 63.43 ( 1,280.00)
0000-4530 COURT BLDG SECURITY FEES 483.51 6,812.95 9,000.00 75.70 ( 2,187.05)
0000-4540 TIME PAYMENT REIMBURSEMENT FE 314.57 6,203.10 8,000.00 77.54 ( 1,796.90)
0000-4610 INTEREST INCOME 90,880.93 792,974.63 1,100,000.00 72.09 ( 307,025.37)
0000-4700 MISCELLANEOUS REVENUE 8,236.97 81,018.08 80,000.00 101.27 1,018.08
0000-4910 TRANSFER IN 0.00 400,000.00 400,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 663,164.57 15,188,219.61 16,934,561.00 89.69 ( 1,746,341.39)
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 3
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1100 CITY COUNCIL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
1100-6110 SALARIES & WAGES 1,533.33 13,799.97 19,120.00 72.18 5,320.03
1100-6126 SOCIAL SECURITY 117.30 1,055.70 1,500.00 70.38 444.30
1100-6128 WORKER'S COMPENSATION 0.00 30.28 35.00 86.51 4.72
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,650.63 14,885.95 20,655.00 72.07 5,769.05
620-SUPPLIES
1100-6210 GENERAL OFFICE SUPPLIES 213.00 424.44 1,000.00 42.44 575.56
1100-6231 WEARING APPAREL 38.00 38.00 0.00 0.00 ( 38.00)
1100-6265 SUPPLIES/MINOR TOOLS & EQUIP. 105.50 148.80 1,000.00 14.88 851.20
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 356.50 611.24 2,000.00 30.56 1,388.76
630-CONTRACTUAL SERVICES
1100-6331 TELEPHONE 148.80 1,414.00 3,600.00 39.28 2,186.00
1100-6332 POSTAGE & FREIGHT 0.00 0.74 0.00 0.00 ( 0.74)
1100-6333 TRAINING & TRAVEL 0.00 4,825.71 20,000.00 24.13 15,174.29
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 148.80 6,240.45 23,600.00 26.44 17,359.55
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 2,155.93 21,737.64 46,255.00 47.00 24,517.36
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 4
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1200 LEGAL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
1200-6128 WORKER'S COMPENSATION 0.00 43.26 50.00 86.52 6.74
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 43.26 50.00 86.52 6.74
620-SUPPLIES
1200-6212 BOOKS & PUBLICATIONS 0.00 0.00 300.00 0.00 300.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 0.00 300.00 0.00 300.00
630-CONTRACTUAL SERVICES
1200-6313 LEGAL SERVICES 18,504.80 111,411.09 70,000.00 159.16 ( 41,411.09)
1200-6333 TRAINING & TRAVEL 0.00 0.00 500.00 0.00 500.00
1200-6372 COURT COSTS, JURY FEES 0.00 72.00 400.00 18.00 328.00
1200-6374 CITY JUDGE 2,269.20 18,153.60 27,240.00 66.64 9,086.40
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 20,774.00 129,636.69 98,140.00 132.09 ( 31,496.69)
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 20,774.00 129,679.95 98,490.00 131.67 ( 31,189.95)
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 5
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1300 CITY MANAGER
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
1300-6110 SALARIES & WAGES 27,583.35 177,078.59 362,110.00 48.90 185,031.41
1300-6113 LONGEVITY 138.00 954.00 1,296.00 73.61 342.00
1300-6115 EXTRA HELP 7,949.71 52,853.79 0.00 0.00 ( 52,853.79)
1300-6121 GROUP INSURANCE 2,313.46 14,428.35 44,422.00 32.48 29,993.65
1300-6124 TMRS 3,124.19 18,190.43 37,008.00 49.15 18,817.57
1300-6126 SOCIAL SECURITY 2,683.47 17,554.98 26,998.00 65.02 9,443.02
1300-6128 WORKER'S COMPENSATION 0.00 441.22 510.00 86.51 68.78
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 43,792.18 281,501.36 472,344.00 59.60 190,842.64
620-SUPPLIES
1300-6210 GENERAL OFFICE SUPPLIES 2,402.71 8,261.05 9,300.00 88.83 1,038.95
1300-6212 BOOKS & PUBLICATIONS 0.00 3,478.88 1,000.00 347.89 ( 2,478.88)
1300-6220 MISCELLANEOUS SUPPLIES 94.00 834.82 1,000.00 83.48 165.18
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 2,496.71 12,574.75 11,300.00 111.28 ( 1,274.75)
630-CONTRACTUAL SERVICES
1300-6331 TELEPHONE 37.20 374.57 1,200.00 31.21 825.43
1300-6332 POSTAGE & FREIGHT 20.56 302.67 750.00 40.36 447.33
1300-6333 TRAINING & TRAVEL 379.68 33,398.30 6,000.00 556.64 ( 27,398.30)
1300-6337 ADVERTISING/PUBLICATION 123.55 1,864.67 17,000.00 10.97 15,135.33
1300-6341 INSURANCE GENERAL 0.00 243.36 400.00 60.84 156.64
1300-6377 DUES & MEMBERSHIPS 0.00 10,341.47 10,000.00 103.41 ( 341.47)
1300-6393 CONTRACTUAL SERVICES 2,930.83 146,246.35 118,000.00 123.94 ( 28,246.35)
1300-6395 ELECTION SERVICES 476.92 424.70 8,700.00 4.88 8,275.30
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 3,968.74 193,196.09 162,050.00 119.22 ( 31,146.09)
670-CAPITAL OUTLAY
1300-6743 FURNITURE, FIXTURES, OFFICE E 0.00 1,637.91 0.00 0.00 ( 1,637.91)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 1,637.91 0.00 0.00 ( 1,637.91)
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 50,257.63 488,910.11 645,694.00 75.72 156,783.89
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 6
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1400 CITY CLERK
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
______________ ______________ ______________ ______________ ______________
620-SUPPLIES
______________ ______________ ______________ ______________ ______________
630-CONTRACTUAL SERVICES
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 7
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1500 FINANCE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
1500-6110 SALARIES & WAGES 33,860.24 290,582.11 417,471.00 69.61 126,888.89
1500-6111 OVERTIME 95.97 6,087.98 10,000.00 60.88 3,912.02
1500-6113 LONGEVITY 140.00 1,224.00 1,728.00 70.83 504.00
1500-6121 GROUP INSURANCE 4,467.13 34,281.15 56,244.00 60.95 21,962.85
1500-6124 TMRS 3,842.67 31,326.99 45,081.00 69.49 13,754.01
1500-6126 SOCIAL SECURITY 2,574.54 22,522.68 32,881.00 68.50 10,358.32
1500-6128 WORKER'S COMPENSATION 0.00 506.10 585.00 86.51 78.90
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 44,980.55 386,531.01 563,990.00 68.54 177,458.99
620-SUPPLIES
1500-6210 GENERAL OFFICE SUPPLIES 1,365.69 3,502.22 5,000.00 70.04 1,497.78
1500-6212 BOOKS & PUBLICATIONS 0.00 0.00 500.00 0.00 500.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,365.69 3,502.22 5,500.00 63.68 1,997.78
630-CONTRACTUAL SERVICES
1500-6311 AUDITING & ACCOUNTING 3,450.00 64,900.00 120,000.00 54.08 55,100.00
1500-6315 COMPUTER SYSTEM 0.00 1,750.79 0.00 0.00 ( 1,750.79)
1500-6332 POSTAGE & FREIGHT 186.24 1,663.40 2,500.00 66.54 836.60
1500-6333 TRAINING & TRAVEL 0.00 3,546.75 8,000.00 44.33 4,453.25
1500-6337 ADVERTISING/PUBLICATIONS 0.00 0.00 1,000.00 0.00 1,000.00
1500-6341 INSURANCE GENERAL 0.00 486.72 0.00 0.00 ( 486.72)
1500-6377 DUES & MEMBERSHIPS 500.00 755.00 500.00 151.00 ( 255.00)
1500-6393 CONTRACTUAL SERVICES 22,617.57 88,002.92 115,000.00 76.52 26,997.08
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 26,753.81 161,105.58 247,000.00 65.22 85,894.42
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 73,100.05 551,138.81 816,490.00 67.50 265,351.19
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 8
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1600 PERSONNEL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
1600-6110 SALARIES & WAGES 23,229.55 196,130.79 256,675.00 76.41 60,544.21
1600-6111 OVERTIME 0.00 293.11 0.00 0.00 ( 293.11)
1600-6113 LONGEVITY 38.00 570.00 912.00 62.50 342.00
1600-6121 GROUP INSURANCE 4,496.23 33,709.72 43,828.00 76.91 10,118.28
1600-6124 TMRS 2,622.27 20,817.35 26,828.00 77.60 6,010.65
1600-6126 SOCIAL SECURITY 1,748.44 14,389.26 19,705.00 73.02 5,315.74
1600-6128 WORKER'S COMPENSATION 0.00 218.88 253.00 86.51 34.12
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 32,134.49 266,129.11 348,201.00 76.43 82,071.89
620-SUPPLIES
1600-6210 GENERAL OFFICE SUPPLIES 11,019.51 11,301.06 15,762.00 71.70 4,460.94
1600-6212 BOOKS & PUBLICATIONS 0.00 0.00 300.00 0.00 300.00
1600-6236 FOODS 0.00 0.00 1,000.00 0.00 1,000.00
1600-6243 SPECIAL PROGRAM SUPPLIES 0.00 4,688.09 3,500.00 133.95 ( 1,188.09)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 11,019.51 15,989.15 20,562.00 77.76 4,572.85
630-CONTRACTUAL SERVICES
1600-6312 CONSULTANT SERVICES 0.00 18,220.16 31,000.00 58.77 12,779.84
1600-6313 LEGAL SERVICES 0.00 976.00 0.00 0.00 ( 976.00)
1600-6314 MEDICAL SERVICES & PRE-EMPLOY 261.00 8,557.50 15,000.00 57.05 6,442.50
1600-6331 TELEPHONE 37.20 334.89 500.00 66.98 165.11
1600-6332 POSTAGE & FREIGHT 14.22 79.84 450.00 17.74 370.16
1600-6333 TRAINING & TRAVEL 0.00 2,949.74 4,700.00 62.76 1,750.26
1600-6337 ADVERTISING/PUBLICATION 0.00 494.84 1,300.00 38.06 805.16
1600-6338 PRINTING & BINDING 270.00 360.00 750.00 48.00 390.00
1600-6341 INSURANCE GENERAL 0.00 365.04 0.00 0.00 ( 365.04)
1600-6342 SURETY, FIDELITY BONDS 0.00 3,095.00 150.00 2,063.33 ( 2,945.00)
1600-6347 UNEMPLOYMENT REIMBURSEMENT 0.00 0.00 7,000.00 0.00 7,000.00
1600-6377 DUES & MEMBERSHIPS 65.00 65.00 800.00 8.13 735.00
1600-6393 CONTRACTUAL SERVICES 13,220.25 27,523.20 90,000.00 30.58 62,476.80
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 13,867.67 63,021.21 151,650.00 41.56 88,628.79
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 9
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1600 PERSONNEL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
1600-6400 SPECIAL PROGRAMS 0.00 6,143.06 22,000.00 27.92 15,856.94
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 6,143.06 22,000.00 27.92 15,856.94
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 57,021.67 351,282.53 542,413.00 64.76 191,130.47
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 10
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1601 CIVIL SERVICE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
620-SUPPLIES
1601-6210 GENERAL OFFICE SUPPLIES 0.00 0.00 100.00 0.00 100.00
1601-6212 BOOKS & PUBLICATIONS 0.00 500.00 500.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 500.00 600.00 83.33 100.00
630-CONTRACTUAL SERVICES
1601-6312 CONSULTANT SERVICES 0.00 390.00 900.00 43.33 510.00
1601-6314 MEDICAL SERVICES & PRE-EMPLOY 0.00 0.00 750.00 0.00 750.00
1601-6317 REIMBURSEMENT 0.00 0.00 50.00 0.00 50.00
1601-6333 TRAINING & TRAVEL 0.00 0.00 1,500.00 0.00 1,500.00
1601-6337 ADVERTISING/PUBLICATION 0.00 0.00 150.00 0.00 150.00
1601-6377 DUES & MEMBERSHIPS 0.00 0.00 200.00 0.00 200.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 390.00 3,550.00 10.99 3,160.00
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 0.00 890.00 4,150.00 21.45 3,260.00
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 11
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1900 CITY HALL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
______________ ______________ ______________ ______________ ______________
620-SUPPLIES
1900-6210 GENERAL OFFICE SUPPLIES 207.16 1,255.60 1,000.00 125.56 ( 255.60)
1900-6220 MISCELLANEOUS SUPPLIES 235.06 649.49 1,000.00 64.95 350.51
1900-6236 FOODS 0.00 198.80 400.00 49.70 201.20
1900-6265 SUPPLIES/MINOR TOOLS & EQUIP. 0.00 223.87 1,800.00 12.44 1,576.13
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 442.22 2,327.76 4,200.00 55.42 1,872.24
630-CONTRACTUAL SERVICES
1900-6331 TELEPHONE 718.20 4,934.36 8,000.00 61.68 3,065.64
1900-6341 INSURANCE GENERAL 0.00 46,932.21 110,000.00 42.67 63,067.79
1900-6348 ELECTRICITY 938.15 5,533.86 8,000.00 69.17 2,466.14
1900-6349 NATURAL GAS 226.88 2,056.00 4,000.00 51.40 1,944.00
1900-6350 BLDG./STRUCTURE IMPROVEMENTS 9,560.00 24,688.03 3,000.00 822.93 ( 21,688.03)
1900-6351 FIXED PLANT & EQUIPMENT R & M 1,042.80 11,641.10 8,000.00 145.51 ( 3,641.10)
1900-6366 RENTAL EQUIPMENT 5,323.20 26,863.73 4,000.00 671.59 ( 22,863.73)
1900-6380 JANITORIAL SERVICES 750.00 6,000.00 11,000.00 54.55 5,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 18,559.23 128,649.29 156,000.00 82.47 27,350.71
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
680-DEBT SERVICE
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 19,001.45 130,977.05 160,200.00 81.76 29,222.95
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 12
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
1901 BOA BUILDING
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
630-CONTRACTUAL SERVICES
1901-6341 INSURANCE GENERAL 0.00 12,937.71 11,000.00 117.62 ( 1,937.71)
1901-6348 ELECTRICITY 1,324.26 5,637.82 3,500.00 161.08 ( 2,137.82)
1901-6349 NATURAL GAS 86.37 683.30 3,500.00 19.52 2,816.70
1901-6393 CONTRACTUAL SERVICES 0.00 4,357.70 12,000.00 36.31 7,642.30
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,410.63 23,616.53 30,000.00 78.72 6,383.47
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 1,410.63 23,616.53 30,000.00 78.72 6,383.47
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 13
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2100 POLICE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
2100-6110 SALARIES & WAGES 258,010.00 2,371,646.79 3,339,424.00 71.02 967,777.21
2100-6111 OVERTIME 22,628.21 210,131.83 240,000.00 87.55 29,868.17
2100-6113 LONGEVITY 1,120.00 10,022.00 14,304.00 70.06 4,282.00
2100-6115 EXTRA HELP 1,210.00 46,607.50 53,800.00 86.63 7,192.50
2100-6116 CERTIFICATION PAY 7,889.34 71,303.60 93,224.00 76.49 21,920.40
2100-6121 GROUP INSURANCE 46,841.87 417,150.42 553,188.00 75.41 136,037.58
2100-6124 TMRS 32,832.01 281,284.69 383,996.00 73.25 102,711.31
2100-6126 SOCIAL SECURITY 21,381.09 198,263.97 286,167.00 69.28 87,903.03
2100-6128 WORKER'S COMPENSATION 0.00 34,736.11 40,151.00 86.51 5,414.89
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 391,912.52 3,641,146.91 5,004,254.00 72.76 1,363,107.09
620-SUPPLIES
2100-6210 GENERAL OFFICE SUPPLIES 0.00 9,045.78 11,000.00 82.23 1,954.22
2100-6212 BOOKS & PUBLICATIONS 39.00 478.00 750.00 63.73 272.00
2100-6220 MISCELLANEOUS SUPPLIES 369.44 5,848.43 12,000.00 48.74 6,151.57
2100-6222 MOTOR VEHICLE FUEL 15,666.29 45,545.04 53,000.00 85.93 7,454.96
2100-6231 WEARING APPAREL 3,044.04 40,322.72 53,700.00 75.09 13,377.28
2100-6236 FOODS 494.36 921.82 1,500.00 61.45 578.18
2100-6265 SUPPLIES/MINOR TOOLS & EQUIP. 0.00 42,428.77 52,061.00 81.50 9,632.23
2100-6274 SAFETY EQUIPMENT 0.00 54.89 2,500.00 2.20 2,445.11
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 19,613.13 144,645.45 186,511.00 77.55 41,865.55
630-CONTRACTUAL SERVICES
2100-6315 COMPUTER SYSTEM 402.77 33,449.54 10,000.00 334.50 ( 23,449.54)
2100-6331 TELEPHONE 1,475.25 13,338.76 16,000.00 83.37 2,661.24
2100-6332 POSTAGE & FREIGHT 0.00 3,058.82 7,000.00 43.70 3,941.18
2100-6333 TRAINING & TRAVEL 3,731.40 29,191.74 32,000.00 91.22 2,808.26
2100-6341 INSURANCE GENERAL 0.00 73,477.14 95,000.00 77.34 21,522.86
2100-6343 INSURANCE MOTOR EQUIPMENT 0.00 29,764.56 15,000.00 198.43 ( 14,764.56)
2100-6348 ELECTRICITY 1,726.47 12,788.54 20,000.00 63.94 7,211.46
2100-6350 BLDG/STRUCTURE IMPROVEMENTS 0.00 0.00 4,000.00 0.00 4,000.00
2100-6351 FIXED PLANT & EQUIPMENT R & M 0.00 7,266.86 8,000.00 90.84 733.14
2100-6355 VEHICLE & EQUIPMENT R & M ( 4,965.30) 21,614.16 45,000.00 48.03 23,385.84
2100-6366 RENTAL EQUIPMENT 40,284.00 65,425.56 93,216.00 70.19 27,790.44
2100-6377 DUES & MEMBERSHIPS 0.00 1,215.00 2,500.00 48.60 1,285.00
2100-6380 JANITORIAL SERVICES 567.00 4,536.00 6,150.00 73.76 1,614.00
2100-6384 PRISONER COST 5,643.75 25,781.25 25,000.00 103.13 ( 781.25)
2100-6393 CONTRACTUAL SERVICES 1,046.68 44,978.13 56,000.00 80.32 11,021.87
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 49,912.02 365,886.06 434,866.00 84.14 68,979.94
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 14
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2100 POLICE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
2100-6400 SPECIAL PROGRAMS 0.00 0.00 2,000.00 0.00 2,000.00
2100-6406 CONTRIBUTION TO DISPATCH 61,285.33 551,568.01 735,424.00 75.00 183,855.99
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 61,285.33 551,568.01 737,424.00 74.80 185,855.99
670-CAPITAL OUTLAY
2100-6720 BLDGS, FIXTURES & GROUNDS 0.00 131.13 0.00 0.00 ( 131.13)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 131.13 0.00 0.00 ( 131.13)
680-DEBT SERVICE
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 522,723.00 4,703,377.56 6,363,055.00 73.92 1,659,677.44
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 15
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2101 PROPERTY MAINTENANCE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
2101-6111 OVERTIME 929.39 10,374.37 12,000.00 86.45 1,625.63
2101-6124 TMRS 104.75 1,044.95 932.00 112.12 ( 112.95)
2101-6126 SOCIAL SECURITY 68.11 767.36 918.00 83.59 150.64
2101-6128 WORKER'S COMPENSATION 0.00 167.83 194.00 86.51 26.17
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,102.25 12,354.51 14,044.00 87.97 1,689.49
620-SUPPLIES
2101-6222 MOTOR VEHICLE FUEL 542.73 1,520.64 2,600.00 58.49 1,079.36
2101-6258 MOTOR VEHICLE SUPPLIES 0.00 0.00 225.00 0.00 225.00
2101-6265 SUPPLIES/MINOR TOOLS & EQUIP. 0.00 920.95 1,250.00 73.68 329.05
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 542.73 2,441.59 4,075.00 59.92 1,633.41
630-CONTRACTUAL SERVICES
2101-6343 INSURANCE MOTOR EQUIPMENT 0.00 0.00 1,650.00 0.00 1,650.00
2101-6355 VEHICLE & EQUIPMENT R & M 0.00 0.00 750.00 0.00 750.00
2101-6393 CONTRACTUAL SERVICES 8,547.00 16,755.00 50,000.00 33.51 33,245.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 8,547.00 16,755.00 52,400.00 31.98 35,645.00
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 10,191.98 31,551.10 70,519.00 44.74 38,967.90
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 16
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2102 EMERGENCY MANAGEMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
620-SUPPLIES
2102-6265 SUPPLIES/MINOR TOOLS & EQUIP 0.00 301.49 2,500.00 12.06 2,198.51
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 301.49 2,500.00 12.06 2,198.51
630-CONTRACTUAL SERVICES
2102-6333 TRAINING & TRAVEL 1,679.37 1,679.37 3,000.00 55.98 1,320.63
2102-6341 INSURANCE GENERAL 0.00 0.00 3,000.00 0.00 3,000.00
2102-6393 CONTRACTUAL SERVICES ( 9,124.40) 43,154.12 65,000.00 66.39 21,845.88
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** ( 7,445.03) 44,833.49 71,000.00 63.15 26,166.51
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** ( 7,445.03) 45,134.98 73,500.00 61.41 28,365.02
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 17
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2200 FIRE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
2200-6110 SALARIES & WAGES 129,502.15 1,209,072.05 1,678,747.00 72.02 469,674.95
2200-6111 OVERTIME 12,791.51 94,223.67 120,000.00 78.52 25,776.33
2200-6113 LONGEVITY 1,108.00 9,764.00 13,728.00 71.12 3,964.00
2200-6116 CERTIFICATION PAY 2,750.70 25,273.87 38,580.00 65.51 13,306.13
2200-6121 GROUP INSURANCE 22,056.30 189,235.58 272,422.00 69.46 83,186.42
2200-6124 TMRS 16,471.37 140,339.31 192,787.00 72.80 52,447.69
2200-6126 SOCIAL SECURITY 10,772.79 98,732.46 141,606.00 69.72 42,873.54
2200-6128 WORKER'S COMPENSATION 0.00 20,370.49 23,546.00 86.51 3,175.51
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 195,452.82 1,787,011.43 2,481,416.00 72.02 694,404.57
620-SUPPLIES
2200-6210 GENERAL OFFICE SUPPLIES 395.14 1,340.12 2,700.00 49.63 1,359.88
2200-6212 BOOKS & PUBLICATIONS 0.00 100.62 2,400.00 4.19 2,299.38
2200-6220 MISCELLANEOUS SUPPLIES 565.54 4,326.18 6,000.00 72.10 1,673.82
2200-6222 MOTOR VEHICLE FUEL 2,015.25 10,922.95 15,000.00 72.82 4,077.05
2200-6231 WEARING APPAREL 15,302.00 27,794.26 28,000.00 99.27 205.74
2200-6236 FOODS 127.19 2,823.62 3,000.00 94.12 176.38
2200-6240 SIGNS, SIGNALS & MARKERS 0.00 161.73 1,500.00 10.78 1,338.27
2200-6243 SPECIAL PROGRAM SUPPLIES 869.59 935.01 1,500.00 62.33 564.99
2200-6258 MOTOR VEHICLE SUPPLIES 148.34 260.10 1,000.00 26.01 739.90
2200-6265 SUPPLIES/MINOR TOOLS & EQUIP. 71.48 15,726.30 25,000.00 62.91 9,273.70
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 19,494.53 64,390.89 86,100.00 74.79 21,709.11
630-CONTRACTUAL SERVICES
2200-6324 LABORATORY TESTING 0.00 0.00 500.00 0.00 500.00
2200-6331 TELEPHONE 415.36 3,911.03 7,000.00 55.87 3,088.97
2200-6332 POSTAGE & FREIGHT 0.00 0.00 200.00 0.00 200.00
2200-6333 TRAINING & TRAVEL 2,850.99 9,838.50 15,000.00 65.59 5,161.50
2200-6341 INSURANCE GENERAL 0.00 53,600.88 72,000.00 74.45 18,399.12
2200-6343 INSURANCE MOTOR EQUIPMENT 0.00 20,045.90 19,500.00 102.80 ( 545.90)
2200-6348 ELECTRICITY 1,205.27 8,927.87 14,000.00 63.77 5,072.13
2200-6349 NATURAL GAS 0.00 2,134.99 3,000.00 71.17 865.01
2200-6350 BLDG/STRUCTURE IMPROVEMENTS 0.00 5,381.41 12,000.00 44.85 6,618.59
2200-6351 FIXED PLANT & EQUIPMENT R & M 219.45 7,167.12 15,000.00 47.78 7,832.88
2200-6355 VEHICLE & EQUIPMENT R & M 4,699.60 34,670.09 66,500.00 52.14 31,829.91
2200-6366 RENTAL EQUIPMENT 150.00 3,987.40 5,000.00 79.75 1,012.60
2200-6377 DUES & MEMBERSHIPS 0.00 765.00 1,000.00 76.50 235.00
2200-6380 JANITORIAL SERVICES 333.00 2,664.00 4,500.00 59.20 1,836.00
2200-6393 CONTRACTUAL SERVICES 16,000.00 16,783.83 27,400.00 61.25 10,616.17
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 25,873.67 169,878.02 262,600.00 64.69 92,721.98
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 18
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2200 FIRE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
680-DEBT SERVICE
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 240,821.02 2,021,280.34 2,830,116.00 71.42 808,835.66
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 19
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2201 FIRE-VOLUNTEERS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
2201-6124 TMRS 0.00 14.57 0.00 0.00 ( 14.57)
2201-6126 SOCIAL SECURITY 0.00 11.03 0.00 0.00 ( 11.03)
2201-6128 WORKER'S COMPENSATION 0.00 562.33 650.00 86.51 87.67
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 587.93 650.00 90.45 62.07
630-CONTRACTUAL SERVICES
2201-6385 VOLUNTEER PROMOTIONAL SERV. 483.00 2,883.00 4,800.00 60.06 1,917.00
2201-6393 CONTRACTUAL SERVICES 1,100.00 9,900.00 13,200.00 75.00 3,300.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,583.00 12,783.00 18,000.00 71.02 5,217.00
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 1,583.00 13,370.93 18,650.00 71.69 5,279.07
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 20
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2202 FIRE-PREVENTION
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
______________ ______________ ______________ ______________ ______________
630-CONTRACTUAL SERVICES
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 21
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2400 INSPECTIONS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
2400-6110 SALARIES & WAGES 17,585.92 233,335.19 299,965.00 77.79 66,629.81
2400-6111 OVERTIME 144.58 2,672.41 600.00 445.40 ( 2,072.41)
2400-6113 LONGEVITY 120.00 1,436.00 1,776.00 80.86 340.00
2400-6115 EXTRA HELP 850.00 5,750.00 0.00 0.00 ( 5,750.00)
2400-6121 GROUP INSURANCE 2,756.16 29,935.70 74,159.00 40.37 44,223.30
2400-6124 TMRS 2,011.75 24,959.59 31,489.00 79.26 6,529.41
2400-6126 SOCIAL SECURITY 1,400.69 18,345.35 23,129.00 79.32 4,783.65
2400-6128 WORKER'S COMPENSATION 0.00 355.57 411.00 86.51 55.43
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 24,869.10 316,789.81 431,529.00 73.41 114,739.19
620-SUPPLIES
2400-6210 GENERAL OFFICE SUPPLIES 1,835.44 5,690.29 7,000.00 81.29 1,309.71
2400-6212 BOOKS & PUBLICATIONS 0.00 833.50 1,500.00 55.57 666.50
2400-6222 MOTOR VEHICLE FUEL 365.30 1,297.11 1,950.00 66.52 652.89
2400-6231 WEARING APPAREL 0.00 0.00 600.00 0.00 600.00
2400-6258 MOTOR VEHICLE SUPPLIES 0.00 360.53 600.00 60.09 239.47
2400-6265 SUPPLIES/MINOR TOOLS & EQUIP 0.00 37.99 500.00 7.60 462.01
2400-6270 EQUIP. MAINTENANCE & REPAIR 0.00 1,453.50 2,000.00 72.68 546.50
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 2,200.74 9,672.92 14,150.00 68.36 4,477.08
630-CONTRACTUAL SERVICES
2400-6317 REIMBURSEMENT 0.00 0.00 750.00 0.00 750.00
2400-6318 RECORDING FEES 462.00 1,575.00 3,250.00 48.46 1,675.00
2400-6331 TELEPHONE 223.18 1,990.88 4,000.00 49.77 2,009.12
2400-6332 POSTAGE & FREIGHT 79.26 954.47 1,000.00 95.45 45.53
2400-6333 TRAINING & TRAVEL 0.00 5,119.49 5,000.00 102.39 ( 119.49)
2400-6341 INSURANCE GENERAL 0.00 10,134.42 13,000.00 77.96 2,865.58
2400-6343 INSURANCE MOTOR EQUIPMENT 0.00 2,258.90 1,050.00 215.13 ( 1,208.90)
2400-6348 ELECTRICITY 214.13 1,820.27 3,000.00 60.68 1,179.73
2400-6351 FIXED EQUIPMENT REPAIRS & MAI 0.00 0.00 500.00 0.00 500.00
2400-6377 DUES & MEMBERSHIPS 0.00 150.00 800.00 18.75 650.00
2400-6380 JANITORIAL SERVICES 500.00 4,550.00 6,000.00 75.83 1,450.00
2400-6393 CONTRACTUAL SERVICES 1,166.22 40,039.17 64,000.00 62.56 23,960.83
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 2,644.79 68,592.60 102,350.00 67.02 33,757.40
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 22
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2400 INSPECTIONS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 29,714.63 395,055.33 548,029.00 72.09 152,973.67
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 23
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
2500 CODE ENFORCEMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
______________ ______________ ______________ ______________ ______________
620-SUPPLIES
______________ ______________ ______________ ______________ ______________
630-CONTRACTUAL SERVICES
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 24
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
3000 PUBLIC WORKS ADMINIS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
3000-6110 SALARIES & WAGES 17,256.20 150,102.39 322,993.00 46.47 172,890.61
3000-6111 OVERTIME 0.00 1,122.14 300.00 374.05 ( 822.14)
3000-6113 LONGEVITY 48.00 548.00 960.00 57.08 412.00
3000-6116 CERTIFICATION PAY 0.00 899.99 0.00 0.00 ( 899.99)
3000-6121 GROUP INSURANCE 1,869.70 19,560.13 53,576.00 36.51 34,015.87
3000-6124 TMRS 1,950.19 16,116.21 33,771.00 47.72 17,654.79
3000-6126 SOCIAL SECURITY 1,327.00 11,554.05 24,805.00 46.58 13,250.95
3000-6128 WORKER'S COMPENSATION 0.00 1,337.50 1,546.00 86.51 208.50
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 22,451.09 201,240.41 437,951.00 45.95 236,710.59
620-SUPPLIES
3000-6210 GENERAL OFFICE SUPPLIES 520.56 2,171.56 3,500.00 62.04 1,328.44
3000-6212 BOOKS & PUBLICATIONS 0.00 0.00 100.00 0.00 100.00
3000-6220 MISCELLANEOUS SUPPLIES 408.68 3,664.13 3,200.00 114.50 ( 464.13)
3000-6222 MOTOR VEHICLE FUEL 0.00 248.58 2,500.00 9.94 2,251.42
3000-6231 WEARING APPAREL 0.00 488.99 800.00 61.12 311.01
3000-6236 FOODS 125.13 797.08 600.00 132.85 ( 197.08)
3000-6274 SAFETY EQUIPMENT 0.00 0.00 275.00 0.00 275.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,054.37 7,370.34 10,975.00 67.16 3,604.66
630-CONTRACTUAL SERVICES
3000-6315 COMPUTER SYSTEM 95.48 5,657.97 0.00 0.00 ( 5,657.97)
3000-6331 TELEPHONE 596.57 3,916.45 6,000.00 65.27 2,083.55
3000-6332 POSTAGE & FREIGHT 2.96 45.61 200.00 22.81 154.39
3000-6333 TRAINING & TRAVEL 0.00 136.85 2,150.00 6.37 2,013.15
3000-6341 INSURANCE GENERAL 0.00 40,620.59 75,000.00 54.16 34,379.41
3000-6343 INSURANCE-MOTOR EQUIPMENT 0.00 969.22 600.00 161.54 ( 369.22)
3000-6348 ELECTRICITY 1,206.17 8,742.80 16,000.00 54.64 7,257.20
3000-6349 NATURAL GAS 433.64 5,132.73 5,000.00 102.65 ( 132.73)
3000-6350 BLDG/STRUCTURE IMPROVEMENTS 10,180.80 12,830.80 0.00 0.00 ( 12,830.80)
3000-6351 FIXED PLANT EQ REPAIR & MAINT 0.00 4,246.80 3,000.00 141.56 ( 1,246.80)
3000-6355 VEHICLE & EQUIPMENT R & M 0.00 0.00 1,000.00 0.00 1,000.00
3000-6366 RENTAL EQUIPMENT 0.00 0.00 1,200.00 0.00 1,200.00
3000-6377 DUES & MEMBERSHIPS 0.00 45.00 900.00 5.00 855.00
3000-6380 JANITORIAL SERVICES 3,400.00 3,400.00 2,200.00 154.55 ( 1,200.00)
3000-6393 CONTRACTUAL SERVICES ( 3,760.00) 13,762.59 35,000.00 39.32 21,237.41
3000-6394 STORM WATER PERMITTING 2,362.58 10,812.15 24,000.00 45.05 13,187.85
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 14,518.20 110,319.56 172,250.00 64.05 61,930.44
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 25
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
3000 PUBLIC WORKS ADMINIS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 38,023.66 318,930.31 621,176.00 51.34 302,245.69
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 26
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
3100 STREET DEPARTMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
3100-6110 SALARIES & WAGES 40,432.61 363,828.87 534,900.00 68.02 171,071.13
3100-6111 OVERTIME 1,379.20 12,874.09 25,000.00 51.50 12,125.91
3100-6113 LONGEVITY 236.00 2,089.00 3,168.00 65.94 1,079.00
3100-6121 GROUP INSURANCE 9,034.22 81,174.81 106,785.00 76.02 25,610.19
3100-6124 TMRS 4,738.77 40,104.09 58,277.00 68.82 18,172.91
3100-6126 SOCIAL SECURITY 3,097.40 27,889.09 42,806.00 65.15 14,916.91
3100-6128 WORKER'S COMPENSATION 0.00 8,411.71 9,723.00 86.51 1,311.29
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 58,918.20 536,371.66 780,659.00 68.71 244,287.34
620-SUPPLIES
3100-6222 MOTOR VEHICLE FUEL 2,736.23 12,063.71 30,000.00 40.21 17,936.29
3100-6231 WEARING APPAREL 196.32 1,027.56 4,000.00 25.69 2,972.44
3100-6240 SIGNS, SIGNALS & MARKERS 0.00 3,892.00 5,000.00 77.84 1,108.00
3100-6246 STREET & BRIDGE SUPPLIES 7,944.14 83,021.21 100,000.00 83.02 16,978.79
3100-6256 CHEMICALS & INSECTICIDES 0.00 0.00 500.00 0.00 500.00
3100-6258 MOTOR VEHICLE SUPPLIES 929.95 6,844.03 10,500.00 65.18 3,655.97
3100-6265 SUPPLIES/MINOR TOOLS & EQUIP. 1,248.79 7,512.72 9,800.00 76.66 2,287.28
3100-6274 SAFETY EQUIPMENT 0.00 638.05 1,000.00 63.81 361.95
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 13,055.43 114,999.28 160,800.00 71.52 45,800.72
630-CONTRACTUAL SERVICES
3100-6331 TELEPHONE 37.20 260.45 0.00 0.00 ( 260.45)
3100-6333 TRAINING & TRAVEL 0.00 464.00 2,000.00 23.20 1,536.00
3100-6341 INSURANCE GENERAL 0.00 1,095.12 1,500.00 73.01 404.88
3100-6343 INSURANCE MOTOR EQUIPMENT 0.00 15,249.78 8,000.00 190.62 ( 7,249.78)
3100-6354 TRAFFIC LIGHTS 0.00 0.00 6,000.00 0.00 6,000.00
3100-6355 VEHICLE & EQUIPMENT R & M 1,295.71 5,604.39 6,300.00 88.96 695.61
3100-6357 STREET STRIPING 0.00 0.00 4,000.00 0.00 4,000.00
3100-6366 RENTAL EQUIPMENT 2,844.38 6,011.64 8,000.00 75.15 1,988.36
3100-6393 CONTRACTUAL SERVICES 2,903.52 13,903.52 25,000.00 55.61 11,096.48
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 7,080.81 42,588.90 60,800.00 70.05 18,211.10
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 27
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
3100 STREET DEPARTMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
3100-6730 STREET IMPROVEMENTS 0.00 2,445.00 275,000.00 0.89 272,555.00
3100-6744 MISCELLANEOUS EQUIPMENT 0.00 43,698.78 0.00 0.00 ( 43,698.78)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 46,143.78 275,000.00 16.78 228,856.22
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 79,054.44 740,103.62 1,277,259.00 57.94 537,155.38
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 28
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
3400 ANIMAL CONTROL
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
3400-6110 SALARIES & WAGES 4,870.61 47,712.84 63,496.00 75.14 15,783.16
3400-6111 OVERTIME 1,604.91 16,469.45 36,000.00 45.75 19,530.55
3400-6113 LONGEVITY 120.00 1,080.00 1,440.00 75.00 360.00
3400-6116 CERTIFICATION PAY 138.46 1,270.86 1,800.00 70.60 529.14
3400-6121 GROUP INSURANCE 1,413.07 12,711.52 16,934.00 75.07 4,222.48
3400-6124 TMRS 758.92 6,910.13 8,513.00 81.17 1,602.87
3400-6126 SOCIAL SECURITY 477.10 4,757.42 6,253.00 76.08 1,495.58
3400-6128 WORKERS' COMPENSATION 0.00 1,087.48 1,257.00 86.51 169.52
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 9,383.07 91,999.70 135,693.00 67.80 43,693.30
620-SUPPLIES
3400-6222 MOTOR VEHICLE FUEL 475.10 1,383.22 2,200.00 62.87 816.78
3400-6231 WEARING APPAREL 499.70 499.70 1,000.00 49.97 500.30
3400-6258 MOTOR VEHICLE SUPPLIES 0.00 0.00 1,500.00 0.00 1,500.00
3400-6265 SUPPLIES/MINOR TOOLS & EQUIP 473.03 3,998.69 10,098.00 39.60 6,099.31
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,447.83 5,881.61 14,798.00 39.75 8,916.39
630-CONTRACTUAL SERVICES
3400-6331 TELEPHONE 37.20 354.54 600.00 59.09 245.46
3400-6333 TRAVEL & TRAINING 0.00 0.00 1,000.00 0.00 1,000.00
3400-6341 INSURANCE GENERAL 0.00 1,875.81 2,700.00 69.47 824.19
3400-6343 INSURANCE MOTOR EQUIPMENT 0.00 762.44 750.00 101.66 ( 12.44)
3400-6348 ELECTRICITY 187.97 2,403.20 3,000.00 80.11 596.80
3400-6350 BLDG/STRUCTURE & IMPROVEMENTS 0.00 1,212.00 2,000.00 60.60 788.00
3400-6355 VEHICLE & EQUIPMENT R & M 0.00 103.50 1,500.00 6.90 1,396.50
3400-6391 SUPPORT OF ANIMAL CONTROL 480.00 8,412.36 20,000.00 42.06 11,587.64
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 705.17 15,123.85 31,550.00 47.94 16,426.15
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 11,536.07 113,005.16 182,041.00 62.08 69,035.84
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 29
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
5100 PARKS & RECREATION
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
5100-6110 SALARIES & WAGES 19,542.80 190,393.88 312,475.00 60.93 122,081.12
5100-6111 OVERTIME 887.88 14,285.53 22,000.00 64.93 7,714.47
5100-6113 LONGEVITY 40.00 518.00 912.00 56.80 394.00
5100-6115 EXTRA HELP 10,390.59 46,241.61 55,000.00 84.08 8,758.39
5100-6121 GROUP INSURANCE 3,364.66 35,365.47 50,313.00 70.29 14,947.53
5100-6124 TMRS 2,307.04 21,189.25 34,931.00 60.66 13,741.75
5100-6126 SOCIAL SECURITY 2,362.15 19,228.85 29,865.00 64.39 10,636.15
5100-6128 WORKER'S COMPENSATION 0.00 2,772.76 3,205.00 86.51 432.24
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 38,895.12 329,995.35 508,701.00 64.87 178,705.65
620-SUPPLIES
5100-6210 GENERAL OFFICE SUPPLIES 602.81 1,726.23 3,500.00 49.32 1,773.77
5100-6220 MISCELLANEOUS SUPPLIES 78.93 956.25 2,500.00 38.25 1,543.75
5100-6222 MOTOR VEHICLE FUEL 406.08 1,119.46 4,000.00 27.99 2,880.54
5100-6231 WEARING APPAREL 0.00 243.26 2,000.00 12.16 1,756.74
5100-6236 FOODS 3,752.57 7,879.21 15,000.00 52.53 7,120.79
5100-6243 SPECIAL PROGRAM SUPPLIES 155.88 4,705.68 10,000.00 47.06 5,294.32
5100-6256 CHEMICALS & INSECTICIDES 6,101.37 23,534.86 50,000.00 47.07 26,465.14
5100-6258 MOTOR VEHICLE SUPPLIES 0.00 319.88 1,500.00 21.33 1,180.12
5100-6265 SUPPLIES/MINOR TOOLS & EQUIP. 965.22 22,529.62 41,853.00 53.83 19,323.38
5100-6270 EQUIPMENT MAINTENANCE & REPAI 262.30 3,088.11 6,000.00 51.47 2,911.89
5100-6274 SAFETY EQUIPMENT 322.78 1,433.94 1,750.00 81.94 316.06
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 12,647.94 67,536.50 138,103.00 48.90 70,566.50
630-CONTRACTUAL SERVICES
5100-6331 TELEPHONE 178.39 1,879.71 4,000.00 46.99 2,120.29
5100-6332 POSTAGE & FREIGHT 0.00 217.37 200.00 108.69 ( 17.37)
5100-6333 TRAINING & TRAVEL 0.00 1,762.03 4,500.00 39.16 2,737.97
5100-6337 ADVERTISING/PUBLICATION 0.00 196.10 750.00 26.15 553.90
5100-6341 INSURANCE GENERAL 0.00 83,221.77 118,000.00 70.53 34,778.23
5100-6343 INSURANCE MOTOR EQUIPMENT 0.00 2,464.70 2,250.00 109.54 ( 214.70)
5100-6348 ELECTRICITY 2,491.03 18,771.71 44,000.00 42.66 25,228.29
5100-6350 BLDG/STRUCTURE IMPROVEMENTS 1,479.66 49,953.91 75,000.00 66.61 25,046.09
5100-6351 FIXED PLANT & EQUIPMENT R & M 808.88 4,071.83 8,000.00 50.90 3,928.17
5100-6366 RENTAL EQUIPMENT 628.37 1,595.35 3,000.00 53.18 1,404.65
5100-6377 DUES & MEMBERSHIPS 0.00 190.00 750.00 25.33 560.00
5100-6393 CONTRACTUAL SERVICES 27,621.33 63,372.97 106,000.00 59.79 42,627.03
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 33,207.66 227,697.45 366,450.00 62.14 138,752.55
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 30
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
5100 PARKS & RECREATION
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
5100-6400 SPECIAL PROGRAMS 4,149.89 85,406.62 168,400.00 50.72 82,993.38
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 4,149.89 85,406.62 168,400.00 50.72 82,993.38
670-CAPITAL OUTLAY
5100-6720 BUILDINGS, FIXTURES & GROUNDS 11,927.67 83,332.46 138,750.00 60.06 55,417.54
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 11,927.67 83,332.46 138,750.00 60.06 55,417.54
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 100,828.28 793,968.38 1,320,404.00 60.13 526,435.62
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 31
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
5103 AQUATICS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
______________ ______________ ______________ ______________ ______________
620-SUPPLIES
______________ ______________ ______________ ______________ ______________
630-CONTRACTUAL SERVICES
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 32
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
5500 LIBRARY
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
5500-6110 SALARIES & WAGES 20,975.01 185,214.09 273,723.00 67.66 88,508.91
5500-6111 OVERTIME 0.00 0.00 250.00 0.00 250.00
5500-6113 LONGEVITY 192.00 1,704.00 3,216.00 52.99 1,512.00
5500-6115 EXTRA HELP 2,867.11 23,418.21 33,000.00 70.96 9,581.79
5500-6121 GROUP INSURANCE 4,255.80 38,296.45 51,019.00 75.06 12,722.55
5500-6124 TMRS 2,385.53 19,741.38 28,869.00 68.38 9,127.62
5500-6126 SOCIAL SECURITY 1,785.53 15,615.84 23,729.00 65.81 8,113.16
5500-6128 WORKER'S COMPENSATION 0.00 694.70 803.00 86.51 108.30
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 32,460.98 284,684.67 414,609.00 68.66 129,924.33
620-SUPPLIES
5500-6210 GENERAL OFFICE SUPPLIES 1,668.86 2,725.27 6,500.00 41.93 3,774.73
5500-6212 BOOKS & PUBLICATIONS 1,137.87 20,336.71 26,500.00 76.74 6,163.29
5500-6220 MISCELLANEOUS SUPPLIES 0.00 3,711.13 4,300.00 86.31 588.87
5500-6243 SPECIAL PROGRAM SUPPLIES 0.00 1,293.68 1,500.00 86.25 206.32
5500-6265 SUPPLIES/MINOR TOOLS & EQUIP 649.99 649.99 3,000.00 21.67 2,350.01
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 3,456.72 28,716.78 41,800.00 68.70 13,083.22
630-CONTRACTUAL SERVICES
5500-6331 TELEPHONE 207.47 1,850.32 3,800.00 48.69 1,949.68
5500-6332 POSTAGE & FREIGHT 0.00 6,000.00 6,000.00 100.00 0.00
5500-6333 TRAINING & TRAVEL 89.23 158.52 200.00 79.26 41.48
5500-6338 PRINTING & BINDING 0.00 0.00 1,300.00 0.00 1,300.00
5500-6341 INSURANCE GENERAL 0.00 77,763.99 120,000.00 64.80 42,236.01
5500-6348 ELECTRICITY 1,289.17 7,286.14 18,000.00 40.48 10,713.86
5500-6349 NATURAL GAS 214.36 1,737.73 1,600.00 108.61 ( 137.73)
5500-6350 BLDG/STRUCTURE IMPROVEMENTS 2,746.61 16,102.61 24,500.00 65.72 8,397.39
5500-6355 VEHICLE & EQUIPMENT R & M 538.98 1,824.32 2,100.00 86.87 275.68
5500-6366 RENTAL EQUIPMENT 208.82 1,757.10 3,000.00 58.57 1,242.90
5500-6377 DUES & MEMBERSHIPS 0.00 45.00 550.00 8.18 505.00
5500-6380 JANITORIAL SERVICES 2,170.00 8,680.00 13,020.00 66.67 4,340.00
5500-6393 CONTRACTUAL SERVICES 3,854.00 33,886.28 50,000.00 67.77 16,113.72
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 11,318.64 157,092.01 244,070.00 64.36 86,977.99
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 33
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
5500 LIBRARY
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
5500-6400 SPECIAL PROGRAMS 0.00 160.00 1,000.00 16.00 840.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 160.00 1,000.00 16.00 840.00
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
680-DEBT SERVICE
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 47,236.34 470,653.46 701,479.00 67.09 230,825.54
============== ============== ============== ============== ==============
8-14-2026 03:52 PM C I T Y O F N E D E R L A N D PAGE: 34
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
01 -GENERAL FUND
9000 OTHER REQUIREMENTS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
630-CONTRACTUAL SERVICES
9000-6315 COMPUTER SYSTEM 3,753.73 187,305.39 200,137.00 93.59 12,831.61
9000-6326 RETIRE INSURANCE 1,276.64 29,065.51 50,000.00 58.13 20,934.49
9000-6336 RETIREE ACCRUED COMPENSATION 0.00 0.00 25,000.00 0.00 25,000.00
9000-6365 STREET LIGHTS 14,722.68 116,430.68 173,000.00 67.30 56,569.32
9000-6371 SENIOR CITIZEN CENTER 4,978.58 51,817.02 70,000.00 74.02 18,182.98
9000-6393 CONTRACTUAL SERVICES 0.00 2,000.00 10,000.00 20.00 8,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 24,731.63 386,618.60 528,137.00 73.20 141,518.40
640-CONTRACTUAL SERVICES
9000-6400 SPECIAL PROGRAMS 3,680.48 11,957.89 80,000.00 14.95 68,042.11
9000-6401 PUBLIC RELATIONS 2,000.00 2,000.00 0.00 0.00 ( 2,000.00)
9000-6406 CONTINGENCY 0.00 7,210.94 41,546.00 17.36 34,335.06
9000-6409 VACATION BUY BACK 0.00 0.00 30,000.00 0.00 30,000.00
9000-6411 PREVENTIVE CARE REIMBURSEMENT 0.00 0.00 10,000.00 0.00 10,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 5,680.48 21,168.83 161,546.00 13.10 140,377.17
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
690-TRANSFERS
9000-6908 TRANSFE TO EQUIPMENT REPLACMT 0.00 275,000.00 275,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 275,000.00 275,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 30,412.11 682,787.43 964,683.00 70.78 281,895.57
============== ============== ============== ============== ==============
*** TOTAL EXPENDITURES *** 1,328,400.86 12,027,451.22 17,314,603.00 69.46 5,287,151.78
============== ============== ============== ============== ==============
*** END OF REPORT ***
8-14-2026 03:48 PM C I T Y O F N E D E R L A N D PAGE: 1
BALANCE SHEET
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
ACCOUNT# TITLE
ASSETS
======
0000-1010 CLAIM ON CASH 946,520.70
0000-1011 PETTY CASH & CHANGE FUND 750.00
0000-1060 ALLOWANCE FOR DOUBTFUL ACCTS ( 10,602.44)
0000-1078 ACCOUNTS REC - FEMA 28,439.68
0000-1110 CASH OVER/SHORT 214.34
0000-1154 ACCOUNTS REC. - WATER & SEWER 260,137.37
0000-1410 MISCELLANEOUS RECEIVABLE ( 225.00)
0000-1420 PREPAID INSURANCE 218,389.19
0000-1520 CLAIM ON INVESTMENS-TEXPOOL 4,490,135.81
0000-1590 INVESTMENTS-WATER ADV. PAYMENT 955,642.50
0000-1595 NET PENSION ASSET 319,150.05
0000-1620 BUILDINGS 21,450,339.99
0000-1621 ACCUM DEPR-BUILDINGS (12,519,309.65)
0000-1632 VEHICLES 1,045,073.36
0000-1633 MISCELLANEOUS EQUIPMENT 2,687,747.04
0000-1634 ACCUM DEPR-F & E ( 2,413,167.82)
0000-1650 WATER & WASTEWATER SYSTEM 40,846,798.01
0000-1651 ACCUM DEPR-INFRASTRUCTURE (24,084,702.49)
0000-1695 CONSTRUCTION IN PROGRESS 587,567.04
0000-1700 INVENTORY 454,486.31
0000-1901 DUE TO/FROM GENERAL FUND ( 512,936.53)
0000-1936 DUE TO EQ REPL FUND 10,000.00
0000-1990 DEFERRED OUTFLOWS-TMRS 193,891.67
0000-1991 DEFRRED OUTFLOW-OPEB 45,759.26
_____________
35,000,098.39
_____________
TOTAL ASSETS 35,000,098.39
=============
LIABILITIES
===========
0000-2110 ACCOUNTS PAYABLE 49,882.42
0000-2230 HEALTH INSURANCE PAYABLE 5,786.69
0000-2231 HSA DEDUCTION PAYABLE 22.35
0000-2232 LIFE INSURANCE PAYABLE 556.28
0000-2235 ACCRUED COMPENSATED ABSENCES 41,055.20
0000-2236 ACCRUED CURRENT YR CMP ABSENCE 7,172.32
0000-2240 OPEB LIABILITY 301,507.36
0000-2290 ADVANCE PREPAID UTILITIES 977,885.00
0000-2295 UNCLAIMED DEPOSITS 45,689.86
0000-2335 ACCRUED COMPENSATED ABSENCE-LT 53,793.35
0000-2350 DEFERRED INFLOWS-TMRS 677,727.44
0000-2351 DEFERRED INFLOW-OPEB 73,282.17
0000-2400 ENCUMBRANCE ( 341,682.83)
0000-2410 RESERVE FOR ENCUMBRANCE 341,682.83
0000-2900 RETAINED EARNINGS 5,622,115.17
0000-2950 NET POSITION-TMRS PEN ASSET 794,517.88
0000-2951 NET INVESTMENT IN CAPITL ASSET 26,376,357.00
_____________
8-14-2026 03:48 PM C I T Y O F N E D E R L A N D PAGE: 2
BALANCE SHEET
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
ACCOUNT# TITLE
LIABILITIES - (CONTINUED)
-------------------------
TOTAL LIABILITIES 35,027,350.49
_____________
TOTAL REVENUE 5,957,528.31
TOTAL EXPENDITURES ( 5,984,780.41)
_____________
EXCESS REVENUES OVER EXPENSES ( 27,252.10)
_____________
TOTAL LIABILITIES & EQUITY/RETAINED EARNINGS 35,000,098.39
=============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 1
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
REVENUE SUMMARY
ALL REVENUES 563,858.38 5,957,528.31 7,007,000.00 85.02 ( 1,049,471.69)
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 563,858.38 5,957,528.31 7,007,000.00 85.02 ( 1,049,471.69)
============== ============== ============== ============== ==============
EXPENDITURE SUMMARY
6000 WATER TREATMENT 140,840.02 2,389,513.59 2,188,198.00 109.20 ( 201,315.59)
6100 BILLING/COLLECTIONS 43,543.56 390,114.52 691,014.00 56.46 300,899.48
6200 WASTEWATER TREATMENT 76,697.73 888,359.18 1,415,011.00 62.78 526,651.82
6300 W & S DISTRIBUTION 70,405.48 729,908.78 1,093,535.00 66.75 363,626.22
9000 OTHER REQUIREMENTS 604.55 1,586,884.34 1,668,542.00 95.11 81,657.66
______________ ______________ ______________ ______________ ______________
*** TOTAL EXPENDITURES *** 332,091.34 5,984,780.41 7,056,300.00 84.81 1,071,519.59
============== ============== ============== ============== ==============
** REVENUES OVER(UNDER) EXPENDITURES ** 231,767.04 ( 27,252.10) ( 49,300.00) 22,047.90
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 2
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
DEPARTMENT REVENUES
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
ALL REVENUES
0000-4610 INTEREST INCOME 18,440.84 161,413.09 275,000.00 58.70 ( 113,586.91)
0000-4820 WATER SERVICE 223,721.81 2,389,625.83 2,900,000.00 82.40 ( 510,374.17)
0000-4830 SEWER SERVICE 258,375.11 2,855,822.89 3,300,000.00 86.54 ( 444,177.11)
0000-4832 W & S LINE MAINTENANCE FEE 28,571.75 340,494.88 300,000.00 113.50 40,494.88
0000-4860 TAPPING FEES 0.00 27,525.00 42,000.00 65.54 ( 14,475.00)
0000-4890 MISCELLANEOUS INCOME 2,955.00 18,350.00 30,000.00 61.17 ( 11,650.00)
0000-4990 PENALTIES & INTEREST 31,793.87 164,296.62 160,000.00 102.69 4,296.62
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 563,858.38 5,957,528.31 7,007,000.00 85.02 ( 1,049,471.69)
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 3
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6000 WATER TREATMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
6000-6110 SALARIES & WAGES 35,147.74 352,437.30 449,649.00 78.38 97,211.70
6000-6111 OVERTIME 10,893.78 84,430.91 70,000.00 120.62 ( 14,430.91)
6000-6113 LONGEVITY 160.00 1,292.00 1,920.00 67.29 628.00
6000-6116 CERTIFICATION PAY 526.16 5,016.33 7,200.00 69.67 2,183.67
6000-6121 GROUP INSURANCE 7,870.96 70,810.61 94,196.00 75.17 23,385.39
6000-6124 TMRS 5,266.23 46,510.80 55,071.00 84.46 8,560.20
6000-6126 SOCIAL SECURITY 3,361.76 32,053.06 40,451.00 79.24 8,397.94
6000-6128 WORKER'S COMPENSATION 0.00 4,940.79 5,711.00 86.51 770.21
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 63,226.63 597,491.80 724,198.00 82.50 126,706.20
620-SUPPLIES
6000-6210 GENERAL OFFICE SUPPLIES 211.14 1,362.21 2,000.00 68.11 637.79
6000-6222 MOTOR VEHICLE FUEL 618.31 1,295.79 2,000.00 64.79 704.21
6000-6231 WEARING APPAREL 0.00 182.48 2,500.00 7.30 2,317.52
6000-6256 CHEMICALS & INSECTICIDES 9,693.08 173,227.88 350,000.00 49.49 176,772.12
6000-6258 MOTOR VEHICLE SUPPLIES 186.21 995.53 2,000.00 49.78 1,004.47
6000-6265 SUPPLIES/MINOR TOOLS & EQUIP 469.06 15,071.57 26,000.00 57.97 10,928.43
6000-6274 SAFETY EQUIPMENT 235.93 847.81 9,000.00 9.42 8,152.19
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 11,413.73 192,983.27 393,500.00 49.04 200,516.73
630-CONTRACTUAL SERVICES
6000-6323 PERMIT INSPECTION FEES 0.00 22,401.35 23,000.00 97.40 598.65
6000-6324 LABORATORY TESTING 3,453.11 25,481.31 35,000.00 72.80 9,518.69
6000-6331 TELEPHONE 189.78 1,660.20 2,500.00 66.41 839.80
6000-6332 POSTAGE & FREIGHT 4,903.32 15,092.29 0.00 0.00 ( 15,092.29)
6000-6333 TRAINING & TRAVEL 0.00 1,530.93 4,000.00 38.27 2,469.07
6000-6341 INSURANCE GENERAL 0.00 257,739.46 350,000.00 73.64 92,260.54
6000-6343 INSURANCE MOTOR EQUIPMENT 0.00 900.62 1,000.00 90.06 99.38
6000-6348 ELECTRICITY 10,572.75 83,612.76 120,000.00 69.68 36,387.24
6000-6349 NATURAL GAS 0.00 824.43 1,500.00 54.96 675.57
6000-6351 FIXED PLANT & EQUIPMENT R & M 3,625.00 66,610.05 75,000.00 88.81 8,389.95
6000-6355 VEHICLE & EQUIPMENT R & M 0.00 849.44 1,500.00 56.63 650.56
6000-6366 RENTAL EQUIPMENT 0.00 350.89 2,000.00 17.54 1,649.11
6000-6393 CONTRACTUAL SERVICES 3,367.20 37,041.45 35,000.00 105.83 ( 2,041.45)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 26,111.16 514,095.18 650,500.00 79.03 136,404.82
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 4
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6000 WATER TREATMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
6000-6402 ARPA-NON PROFIT GRANT PROGRAM 1,240.00 789,766.42 0.00 0.00 ( 789,766.42)
6000-6404 UNTREATED WATER 38,848.50 295,176.92 420,000.00 70.28 124,823.08
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 40,088.50 1,084,943.34 420,000.00 258.32 ( 664,943.34)
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 140,840.02 2,389,513.59 2,188,198.00 109.20 ( 201,315.59)
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 5
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6100 BILLING/COLLECTIONS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
6100-6110 SALARIES & WAGES 15,830.52 139,045.88 211,730.00 65.67 72,684.12
6100-6111 OVERTIME 1,395.43 10,980.87 8,000.00 137.26 ( 2,980.87)
6100-6113 LONGEVITY 56.00 240.00 240.00 100.00 0.00
6100-6115 EXTRA HELP 1,265.14 3,774.69 12,500.00 30.20 8,725.31
6100-6121 GROUP INSURANCE 3,159.70 29,709.19 45,729.00 64.97 16,019.81
6100-6124 TMRS 1,947.68 15,852.82 23,106.00 68.61 7,253.18
6100-6126 SOCIAL SECURITY 1,387.79 11,730.67 17,815.00 65.85 6,084.33
6100-6128 WORKER'S COMPENSATION 0.00 1,335.77 1,544.00 86.51 208.23
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 25,042.26 212,669.89 320,664.00 66.32 107,994.11
620-SUPPLIES
6100-6210 GENERAL OFFICE SUPPLIES 206.23 5,294.30 7,000.00 75.63 1,705.70
6100-6222 MOTOR VEHICLE FUEL 947.45 3,335.46 5,400.00 61.77 2,064.54
6100-6231 WEARING APPAREL 0.00 175.00 800.00 21.88 625.00
6100-6258 MOTOR VEHICLE SUPPLIES 0.00 896.83 400.00 224.21 ( 496.83)
6100-6265 SUPPLIES/MINOR TOOLS & EQUIP 321.85 963.93 800.00 120.49 ( 163.93)
6100-6275 WATER METER & BOXES 0.00 11,198.32 215,000.00 5.21 203,801.68
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 1,475.53 21,863.84 229,400.00 9.53 207,536.16
630-CONTRACTUAL SERVICES
6100-6315 COMPUTER SYSTEM 0.00 13,893.71 0.00 0.00 ( 13,893.71)
6100-6331 TELEPHONE 154.38 1,389.60 1,950.00 71.26 560.40
6100-6332 POSTAGE & FREIGHT 79.18 25,704.82 37,500.00 68.55 11,795.18
6100-6333 TRAINING & TRAVEL 0.00 0.00 3,000.00 0.00 3,000.00
6100-6341 INSURANCE GENERAL 0.00 486.72 1,000.00 48.67 513.28
6100-6343 INSURANCE MOTOR EQUIPMENT 0.00 1,079.96 1,000.00 108.00 ( 79.96)
6100-6355 VEHICLE & EQUIPMENT R & M 0.00 2,652.25 1,500.00 176.82 ( 1,152.25)
6100-6393 CONTRACTUAL SERVICES 16,792.21 110,373.73 95,000.00 116.18 ( 15,373.73)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 17,025.77 155,580.79 140,950.00 110.38 ( 14,630.79)
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 6
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6100 BILLING/COLLECTIONS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 43,543.56 390,114.52 691,014.00 56.46 300,899.48
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 7
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6200 WASTEWATER TREATMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
6200-6110 SALARIES & WAGES 20,887.80 144,791.72 294,399.00 49.18 149,607.28
6200-6111 OVERTIME 261.08 7,745.60 15,000.00 51.64 7,254.40
6200-6113 LONGEVITY 80.00 466.00 1,008.00 46.23 542.00
6200-6116 CERTIFICATION PAY 221.54 1,133.43 2,880.00 39.36 1,746.57
6200-6121 GROUP INSURANCE 4,250.51 33,100.82 51,125.00 64.74 18,024.18
6200-6124 TMRS 2,417.46 16,281.77 32,629.00 49.90 16,347.23
6200-6126 SOCIAL SECURITY 1,593.25 11,339.93 23,966.00 47.32 12,626.07
6200-6128 WORKER'S COMPENSATION 0.00 2,927.62 3,384.00 86.51 456.38
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 29,711.64 217,786.89 424,391.00 51.32 206,604.11
620-SUPPLIES
6200-6210 GENERAL OFFICE SUPPLIES 312.36 531.92 2,000.00 26.60 1,468.08
6200-6222 MOTOR VEHICLE FUEL 1,419.29 11,921.13 11,500.00 103.66 ( 421.13)
6200-6231 WEARING APPAREL 0.00 499.00 2,000.00 24.95 1,501.00
6200-6236 FOODS 0.00 0.00 100.00 0.00 100.00
6200-6256 CHEMICALS & INSECTICIDES 5,961.60 38,857.44 75,000.00 51.81 36,142.56
6200-6258 MOTOR VEHICLE SUPPLIES 0.00 277.23 750.00 36.96 472.77
6200-6265 SUPPLIES/MINOR TOOLS & EQUIP 86.94 3,916.06 5,000.00 78.32 1,083.94
6200-6274 SAFETY EQUIPMENT 0.00 254.34 1,000.00 25.43 745.66
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 7,780.19 56,257.12 97,350.00 57.79 41,092.88
630-CONTRACTUAL SERVICES
6200-6323 PERMITTING FEES ( 3,271.32) 29,326.50 36,000.00 81.46 6,673.50
6200-6324 LABORATORY TESTING 5,195.35 43,307.04 65,000.00 66.63 21,692.96
6200-6331 TELEPHONE 21.71 176.67 270.00 65.43 93.33
6200-6333 TRAINING & TRAVEL 0.00 728.75 7,000.00 10.41 6,271.25
6200-6341 INSURANCE GENERAL 0.00 298,762.26 385,000.00 77.60 86,237.74
6200-6343 INSURANCE MOTOR EQUIPMENT 0.00 6,396.46 6,000.00 106.61 ( 396.46)
6200-6348 ELECTRICITY 19,874.90 138,294.62 210,000.00 65.85 71,705.38
6200-6349 NATURAL GAS 1,358.01 9,641.77 15,000.00 64.28 5,358.23
6200-6351 FIXED PLANT & EQUIPMENT R & M 3,445.02 46,155.20 95,000.00 48.58 48,844.80
6200-6355 VEHICLE & EQUIPMENT R & M 4,601.65 6,433.18 15,000.00 42.89 8,566.82
6200-6366 RENTAL EQUIPMENT 0.00 0.00 1,000.00 0.00 1,000.00
6200-6393 CONTRACTUAL SERVICES 3,271.32 4,771.32 8,000.00 59.64 3,228.68
6200-6399 SLUDGE MANAGEMENT 4,709.26 30,321.40 50,000.00 60.64 19,678.60
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 39,205.90 614,315.17 893,270.00 68.77 278,954.83
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 8
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6200 WASTEWATER TREATMENT
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
690-TRANSFERS
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 76,697.73 888,359.18 1,415,011.00 62.78 526,651.82
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 9
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6300 W & S DISTRIBUTION
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
6300-6110 SALARIES & WAGES 35,119.43 328,305.19 545,695.00 60.16 217,389.81
6300-6111 OVERTIME 6,731.92 84,444.13 65,000.00 129.91 ( 19,444.13)
6300-6113 LONGEVITY 156.00 1,508.00 3,792.00 39.77 2,284.00
6300-6116 CERTIFICATION PAY 124.62 1,029.89 2,880.00 35.76 1,850.11
6300-6121 GROUP INSURANCE 7,764.92 70,668.37 113,273.00 62.39 42,604.63
6300-6124 TMRS 4,941.71 43,572.47 64,299.00 67.77 20,726.53
6300-6126 SOCIAL SECURITY 3,163.74 31,148.64 47,229.00 65.95 16,080.36
6300-6128 WORKER'S COMPENSATION 0.00 5,767.86 6,667.00 86.51 899.14
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 58,002.34 566,444.55 848,835.00 66.73 282,390.45
620-SUPPLIES
6300-6222 MOTOR VEHICLE FUEL 4,622.52 20,575.63 18,000.00 114.31 ( 2,575.63)
6300-6231 WEARING APPAREL 0.00 909.21 3,000.00 30.31 2,090.79
6300-6247 WATER & SEWER MAINS 7,010.77 98,120.34 175,000.00 56.07 76,879.66
6300-6258 MOTOR VEHICLE SUPPLIES 313.37 8,972.46 9,000.00 99.69 27.54
6300-6265 SUPPLIES/MINOR TOOLS & EQUIP 210.93 9,894.72 11,000.00 89.95 1,105.28
6300-6270 EQUIPMENT MAINTENANCE & REPAI 94.60 484.22 1,000.00 48.42 515.78
6300-6274 SAFETY EQUIPMENT 0.00 166.49 1,200.00 13.87 1,033.51
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 12,252.19 139,123.07 218,200.00 63.76 79,076.93
630-CONTRACTUAL SERVICES
6300-6315 COMPUTER SYSTEMS 0.00 0.00 1,000.00 0.00 1,000.00
6300-6331 TELEPHONE 37.20 301.27 0.00 0.00 ( 301.27)
6300-6333 TRAINING & TRAVEL 113.75 4,184.77 4,000.00 104.62 ( 184.77)
6300-6341 INSURANCE GENERAL 0.00 1,095.12 1,500.00 73.01 404.88
6300-6343 INSURANCE MOTOR EQUIPMENT 0.00 6,908.02 7,000.00 98.69 91.98
6300-6355 VEHICLE & EQUIPMENT R & M 0.00 9,101.98 10,000.00 91.02 898.02
6300-6366 RENTAL EQUIPMENT 0.00 0.00 3,000.00 0.00 3,000.00
6300-6393 CONTRACTUAL SERVICES 0.00 2,750.00 0.00 0.00 ( 2,750.00)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 150.95 24,341.16 26,500.00 91.85 2,158.84
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 10
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
6300 W & S DISTRIBUTION
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
640-CONTRACTUAL SERVICES
______________ ______________ ______________ ______________ ______________
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 70,405.48 729,908.78 1,093,535.00 66.75 363,626.22
============== ============== ============== ============== ==============
8-14-2026 03:57 PM C I T Y O F N E D E R L A N D PAGE: 11
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
50 -WATER & SEWER FUND
9000 OTHER REQUIREMENTS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
630-CONTRACTUAL SERVICES
9000-6315 COMPUTER SYSTEM 604.55 3,555.29 20,000.00 17.78 16,444.71
9000-6326 RETIREE INSURANCE/BENEFITS 0.00 0.00 10,000.00 0.00 10,000.00
9000-6336 RETIREE ACCRUED COMPENSATION 0.00 0.00 8,000.00 0.00 8,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 604.55 3,555.29 38,000.00 9.36 34,444.71
640-CONTRACTUAL SERVICES
9000-6406 CONTINGENCY 0.00 1,091.05 28,304.00 3.85 27,212.95
9000-6409 VACATION BUY BACK 0.00 0.00 20,000.00 0.00 20,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 1,091.05 48,304.00 2.26 47,212.95
680-DEBT SERVICE
______________ ______________ ______________ ______________ ______________
690-TRANSFERS
9000-6902 TRANSFER TO GENERAL FUND 0.00 290,000.00 290,000.00 100.00 0.00
9000-6905 TRANSFER TO DEBT SERVICE 0.00 967,238.00 967,238.00 100.00 0.00
9000-6908 TRANSFER TO EQUIP. REPL. FUND 0.00 300,000.00 300,000.00 100.00 0.00
9000-6937 TRANSFER OUT-SSES PROJECT 0.00 25,000.00 25,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 1,582,238.00 1,582,238.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 604.55 1,586,884.34 1,668,542.00 95.11 81,657.66
============== ============== ============== ============== ==============
*** TOTAL EXPENDITURES *** 332,091.34 5,984,780.41 7,056,300.00 84.81 1,071,519.59
============== ============== ============== ============== ==============
*** END OF REPORT ***
8-14-2026 04:04 PM C I T Y O F N E D E R L A N D PAGE: 1
BALANCE SHEET
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
ACCOUNT# TITLE
ASSETS
======
0000-1010 CLAIM ON CASH 929,171.08
0000-1060 ALLOWANCE FOR DOUBTFUL ACCTS. ( 2,526.88)
0000-1155 ACCOUNTS REC.-SOLID WASTE 84,137.67
0000-1520 CLAIM ON INVESTMENS-TEXPOOL 3,182,862.30
0000-1595 NET PENSION ASSET 64,497.91
0000-1632 VEHICLES 3,126,367.77
0000-1633 MISC. EQUIPMENT 52,876.39
0000-1690 ACCUMULATED DEPRECIATION ( 2,080,257.47)
0000-1990 DEFERRED OUTFLOWS-TMRS 42,635.59
0000-1991 DEFERRED OUTFLOWS-OBEP 17,160.16
_____________
5,416,924.52
_____________
TOTAL ASSETS 5,416,924.52
=============
LIABILITIES
===========
0000-2110 ACCOUNTS PAYABLE 15,572.40
0000-2230 HEALTH INSURANCE PAYABLE 281.03
0000-2232 LIFE INSURANCE PAYABLE 412.86
0000-2235 ACCRUED COMPENSATED ABSENCES 31,058.72
0000-2236 ACCRUED CURRENT YR CMP ABSENCE 3,871.79
0000-2240 OBEP LIABILITY 113,065.78
0000-2255 SALES TAX PAYABLE 18,600.68
0000-2335 ACCRUED COMPENSATED ABSENCE-LT 27,353.63
0000-2350 DEFERRED INFLOWS-TMRS 136,964.17
0000-2351 DEFERRED INFLOW-OPEB 27,480.94
0000-2400 ENCUMBRANCE ( 36,281.88)
0000-2410 RESERVE FOR ENCUMBRANCE 36,281.88
0000-2900 RETAINED EARNINGS 4,165,410.88
0000-2950 NET POSTION-TMRS PEN ASSET 271,059.26
0000-2951 NET INVESTMENT IN CAPITL ASSET 685,312.00
_____________
TOTAL LIABILITIES 5,496,444.14
_____________
TOTAL REVENUE 1,449,603.56
TOTAL EXPENDITURES ( 1,529,123.18)
_____________
EXCESS REVENUES OVER EXPENSES ( 79,519.62)
_____________
TOTAL LIABILITIES & EQUITY/RETAINED EARNINGS 5,416,924.52
=============
8-14-2026 04:07 PM C I T Y O F N E D E R L A N D PAGE: 1
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
REVENUE SUMMARY
ALL REVENUES 174,325.98 1,449,603.56 2,032,500.00 71.32 ( 582,896.44)
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 174,325.98 1,449,603.56 2,032,500.00 71.32 ( 582,896.44)
============== ============== ============== ============== ==============
EXPENDITURE SUMMARY
3300 SOLID WASTE 113,616.64 1,019,123.18 1,506,208.00 67.66 487,084.82
9000 OTHER REQUIREMENTS 0.00 510,000.00 526,292.00 96.90 16,292.00
______________ ______________ ______________ ______________ ______________
*** TOTAL EXPENDITURES *** 113,616.64 1,529,123.18 2,032,500.00 75.23 503,376.82
============== ============== ============== ============== ==============
** REVENUES OVER(UNDER) EXPENDITURES ** 60,709.34 ( 79,519.62) 0.00 ( 79,519.62)
============== ============== ============== ============== ==============
8-14-2026 04:07 PM C I T Y O F N E D E R L A N D PAGE: 2
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
DEPARTMENT REVENUES
Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
ALL REVENUES
0000-4610 INTEREST INCOME 11,638.36 106,845.31 140,000.00 76.32 ( 33,154.69)
0000-4840 SOLID WASTE SERVICE 162,639.29 1,342,143.87 1,890,000.00 71.01 ( 547,856.13)
0000-4890 MISCELLANEOUS INCOME 48.33 614.38 2,500.00 24.58 ( 1,885.62)
______________ ______________ ______________ ______________ ______________
*** TOTAL REVENUES *** 174,325.98 1,449,603.56 2,032,500.00 71.32 ( 582,896.44)
============== ============== ============== ============== ==============
8-14-2026 04:07 PM C I T Y O F N E D E R L A N D PAGE: 3
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
3300 SOLID WASTE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
610-PERSONNEL SERVICES
3300-6110 SALARIES & WAGES 41,423.33 406,210.00 583,498.00 69.62 177,288.00
3300-6111 OVERTIME 1,119.33 14,915.25 18,000.00 82.86 3,084.75
3300-6113 LONGEVITY 276.00 2,332.00 3,648.00 63.93 1,316.00
3300-6116 CERTIFICATION PAY 0.00 ( 66.77) 0.00 0.00 66.77
3300-6121 GROUP INSURANCE 8,888.63 79,979.67 114,612.00 69.78 34,632.33
3300-6124 TMRS 4,825.67 44,748.27 63,026.00 71.00 18,277.73
3300-6126 SOCIAL SECURITY 3,171.92 31,486.65 46,294.00 68.01 14,807.35
3300-6128 WORKER'S COMPENSATION 0.00 8,331.25 9,630.00 86.51 1,298.75
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 59,704.88 587,936.32 838,708.00 70.10 250,771.68
620-SUPPLIES
3300-6220 MISCELLANEOUS SUPPLIES 1,593.41 4,203.74 6,500.00 64.67 2,296.26
3300-6222 MOTOR VEHICLE FUEL 6,706.15 52,447.80 90,000.00 58.28 37,552.20
3300-6231 WEARING APPAREL 0.00 192.50 2,750.00 7.00 2,557.50
3300-6258 MOTOR VEHICLE SUPPLIES 7,930.70 58,545.19 95,000.00 61.63 36,454.81
3300-6264 GARBAGE CONTAINERS 0.00 155.16 45,000.00 0.34 44,844.84
3300-6265 SUPPLIES/MINOR TOOLS & EQUIP. 144.76 6,847.99 7,000.00 97.83 152.01
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 16,375.02 122,392.38 246,250.00 49.70 123,857.62
630-CONTRACTUAL SERVICES
3300-6333 TRAINING & TRAVEL 0.00 0.00 750.00 0.00 750.00
3300-6341 INSURANCE GENERAL 0.00 1,095.12 1,500.00 73.01 404.88
3300-6343 INSURANCE MOTOR EQUIPMENT 0.00 38,106.32 37,000.00 102.99 ( 1,106.32)
3300-6351 FIXED PLANT & EQUIPMENT R & M 892.50 2,230.92 6,000.00 37.18 3,769.08
3300-6355 VEHICLE & EQUIPMENT R & M 11,782.96 38,046.81 53,000.00 71.79 14,953.19
3300-6390 WASTE DISPOSAL 24,861.28 173,588.16 285,000.00 60.91 111,411.84
3300-6393 CONTRACTUAL SERVICES 0.00 1,682.15 13,000.00 12.94 11,317.85
3300-6397 GREEN WASTE DISPOSAL 0.00 54,045.00 25,000.00 216.18 ( 29,045.00)
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 37,536.74 308,794.48 421,250.00 73.30 112,455.52
8-14-2026 04:07 PM C I T Y O F N E D E R L A N D PAGE: 4
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
3300 SOLID WASTE
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
670-CAPITAL OUTLAY
______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 113,616.64 1,019,123.18 1,506,208.00 67.66 487,084.82
============== ============== ============== ============== ==============
8-14-2026 04:07 PM C I T Y O F N E D E R L A N D PAGE: 5
REVENUE AND EXPENSE
AS OF: JUNE 30TH, 2026
52 -SOLID WASTE FUND
9000 OTHER REQUIREMENTS
DEPARTMENT EXPENSES Month to Date Year to Date Annual Budget
Actual Actual Budget % Used Variance
630-CONTRACTUAL SERVICES
9000-6315 COMPUTER SYSTEM 0.00 0.00 1,000.00 0.00 1,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 0.00 1,000.00 0.00 1,000.00
640-CONTRACTUAL SERVICES
9000-6406 CONTINGENCY 0.00 0.00 10,292.00 0.00 10,292.00
9000-6409 VACATION BUY BACK 0.00 0.00 1,000.00 0.00 1,000.00
9000-6411 PREVENTIVE CARE REIMBURSEMENT 0.00 0.00 4,000.00 0.00 4,000.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 0.00 15,292.00 0.00 15,292.00
690-TRANSFERS
9000-6902 TRANSFER TO GENERAL FUND 0.00 110,000.00 110,000.00 100.00 0.00
9000-6908 TRANSFER TO EQUIP. REPL. FUND 0.00 400,000.00 400,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
** CATEGORY TOTAL ** 0.00 510,000.00 510,000.00 100.00 0.00
______________ ______________ ______________ ______________ ______________
*** DEPARTMENT TOTAL *** 0.00 510,000.00 526,292.00 96.90 16,292.00
============== ============== ============== ============== ==============
*** TOTAL EXPENDITURES *** 113,616.64 1,529,123.18 2,032,500.00 75.23 503,376.82
============== ============== ============== ============== ==============
*** END OF REPORT ***
CITY OF NEDERLAND
PROPOSED
ANNUAL BUDGET
FISCAL YEAR
OCTOBER 1, 2026 - SEPTEMBER 30, 2027
City of Nederland, Texas
2026-2027 Budget
Cover Page
In Accordance with SB 656
This budget will raise more revenue from property taxes than
last year’s budget by an amount of $251,746, which is a 2.98
percent increase from last year’s budget. The property tax
revenue to be raised from new property added to the tax roll
this year is $69,224.
FYE FYE
Property Tax Comparison: 2026-2027 2025-2026
Adopted Tax Rate $0.466000 $0.451000
No New Revenue Tax Rate $0.448163 $0.413221
No New Revenue M & O Rate $0.326536 $0.308749
Voter Approved Tax Rate $0.474717 $0.467188
Debt Tax Rate $0.123664 $0.128289
The total amount of municipal debt obligation secured by
property taxes for the City of Nederland is $15,845,000.
Record Vote on Proposed Tax Rate for Fiscal Year 2026-2027:
For: Mayor Darby, Councilmember Ortiz,
Councilmember Stratton, Councilmember Sonnier,
Councilmember Jones
Absent: None
MAYOR
Jeffrey P. Darby
COUNCIL MEMBERS
Councilmember, Ward I Curtis Stratton
Councilmember, Ward II Britton Jones
Councilmember, Ward III, Mayor Pro-Tem Randy Sonnier
Councilmember, Ward IV Jeff Ortiz
SUBMITTED BY
Manuel De La Rosa
City Manager
ANNUAL BUDGET
FINANCIAL SUMMARIES
CITY OF NEDERLAND
ANNUAL BUDGET
This page left blank intentionally
CITY OF NEDERLAND
CITY OF NEDERLAND
BALANCE SHEET-ALL FUNDS
AS OF JUNE 30, 2026
Water & Street Equipment
General Debt Service Sewer Solid Waste Improvement Replace.
Fund Fund Funds Fund Fund Funds
ASSETS
Cash & Investments $32,277,329 $262,518 $5,437,621 $4,112,033 $6,127,563 $2,650,241
Cash & Investments - Restricted 955,643
Due (To)/From Other Funds (1,390,276) 2,595,870 (502,937) (10,000)
Prepaid Expenses 90,761 1,231,676 124,294
Accounts Receivable 937,616 210,851 277,750 81,611 87,603
Fixed Assets (Net) 27,600,345 1,098,987
TOTAL ASSETS $31,915,430 $3,069,239 $35,000,098 $5,416,925 $6,215,166 $2,640,241
LIABILITIES & FUND BALANCE
Accounts Payable $377,348 $0 $2,234,360 $374,662 $36,400 $0
Reserve for Taxes & Receivables 4,167,436 210,851 27,170,875 956,371
TOTAL LIABILITIES 4,544,784 210,851 29,405,235 1,331,033 36,400 0
FUND BALANCE
Fund Balance 10/01/25 24,209,878 140,144 5,622,115 4,165,411 5,264,539 1,995,621
Revenues 15,188,219 3,230,607 5,957,528 1,449,604 945,832 1,040,214
Expenditures (12,027,451) (512,363) (5,984,780) (1,529,123) (31,605) (395,594)
FUND BALANCE 6/30/26 27,370,646 2,858,388 5,594,863 4,085,891 6,178,766 2,640,241
TOTAL LIABILITIES
& FUND BALANCE $31,915,430 $3,069,239 $35,000,098 $5,416,925 $6,215,166 $2,640,241
ANNUAL BUDGET
CITY OF NEDERLAND
Police Court MCML
Narcotics Technology Library Hotel/Motel Fire Dept Capital Dispatch
Fund Fund Fund Fund Special Fund Outlay Funds Fund
$109,530 $5,960 $129,202 $101,847 $54,951 $25,480,890 $759,913
10,000
(5,000) (775,812) 0
2,757 15,290
653,623 151,136
953,147
$109,530 $960 $139,202 $104,604 $54,951 $25,358,701 $1,879,486
$0 $0 $4,324 $0 $0 $310,667 $157,176
100,384
0 0 104,709 0 0 310,667 157,176
86,365 6,629 10,997 77,904 62,310 25,142,415 1,759,114
30,235 5,785 53,711 70,027 17,834 713,494 1,452,927
(7,069) (11,454) (30,215) (43,328) (25,193) (807,875) (1,489,731)
109,530 960 34,493 104,604 54,951 25,048,034 1,722,310
$109,530 $960 $139,202 $104,604 $54,951 $25,358,701 $1,879,486
ANNUAL BUDGET
CITY OF NEDERLAND
CITY OF NEDERLAND
ALL FUNDS SUMMARY
BUDGET FISCAL YEAR 2026-2027
OPERATING FUNDS
Debt Water & SSES Solid Equip.
General Service Sewer Project Waste Replace.
Fund Fund Fund Fund Fund Funds
REVENUES:
Taxes $15,560,000 $2,303,237
License & Permits 115,000
Intergovernmental 425,000
Charges for Service 105,500 6,592,000 1,920,000
Fines & Forfeitures 309,000
Miscellaneous 1,048,000 9,000 405,000 25,000 141,000 90,000
Donations 35,000
Transfers-In 400,000 968,888 25,000 2,680,000
TOTAL 17,997,500 3,281,125 6,997,000 50,000 2,061,000 2,770,000
APPROPRIATIONS:
General Administration 2,678,137 40,000
Fire Department 3,241,987 1,300,000
Police Department 7,290,593 104,000
Public Services 2,738,591 6,435,426 50,000 1,592,813 1,231,000
Parks & Recreation 1,344,818 95,000
Library 712,947
Other Requirements 2,723,000
Debt Service 3,281,125
Transfers-Out 1,343,888 599,000
TOTAL 20,730,073 3,281,125 7,779,314 50,000 2,191,813 2,770,000
CHANGE IN
FUND BALANCE ($2,732,573) $0 ($782,314) $0 ($130,813) $0
ANNUAL BUDGET
CITY OF NEDERLAND
ANNUAL BUDGET
AGENCY
SPECIAL FUNDS FUND
Police Hotel/ Fire Court Street MCML
Narcotics Library Motel Dept Spec Tech. Improv. Dispatch Memo
Fund Fund Fund Fund Fund Fund Fund Total
$98,000 $1,000,000 $18,961,237
115,000
15,000 24,000 464,000
8,617,500
309,000
3,000 4,000 2,000 8,000 200,000 2,164,542 4,099,542
50,000 30,000 115,000
4,073,888
18,000 54,000 100,000 30,000 8,000 1,200,000 2,188,542 36,755,167
834,866 3,553,003
35,000 4,576,987
18,000 12,000 1,353,676 8,778,269
1,200,000 13,247,830
100,000 1,539,818
54,000 766,947
2,723,000
3,281,125
1,942,888
18,000 54,000 100,000 35,000 12,000 1,200,000 2,188,542 40,409,867
$0 $0 $0 ($5,000) ($4,000) $0 $0 ($3,654,700)
CITY OF NEDERLAND
Beginning FY26-27 FY26-27 Ending
Fund Balance Revenue Expenditures Fund Balance
FUND
General Fund $19,520,725 $17,997,500 $20,730,073 $16,788,152
Street Improvement Fund 6,178,766 1,200,000 1,200,000 6,178,766
Water & Sewer Fund 5,594,863 6,997,000 7,779,314 4,812,549
SSES Project Fund 204,625 50,000 50,000 204,625
Solid Waste Fund 4,085,891 2,061,000 2,191,813 3,955,078
Equip. Replacement-General 779,765 2,161,000 2,161,000 779,765
Equip. Replacement-W & S 309,856 90,000 90,000 309,856
Equip. Replacement-Solid Waste 1,036,804 519,000 519,000 1,036,804
Police Narcotic Fund 109,530 18,000 18,000 109,530
Library Special Fund 34,493 54,000 54,000 34,493
Court Technology Fund 960 8,000 12,000 (3,040)
Hotel/Motel Fund 104,604 100,000 100,000 104,604
Fire Department Special Fund 54,951 30,000 35,000 49,951
MCML Central Dispatch Fund 654,831 2,188,542 2,188,542 654,831
Debt Service Fund 70,725 3,281,125 3,281,125 70,725
$38,741,390 $36,755,167 $40,409,867 $35,086,690
Note: Beginning fund balance excludes non-liquid and fixed assets.
ANNUAL BUDGET
CITY OF NEDERLAND
CONSOLIDATED STATEMENT
FISCAL YEAR 2026-2027
PERSONNEL MATERIALS CONTRACTUAL
SERVICES & SUPPLIES SERVICES CAPITAL TRANSFERS TOTAL
FUND
General Fund $13,085,406 $737,699 $4,407,968 $368,000 $2,131,000 $20,730,073
Street Improvement Fund 0 0 100,000 1,100,000 0 1,200,000
Water & Sewer Fund 2,769,136 1,332,390 2,333,900 0 1,343,888 7,779,314
SSES Project Fund 0 0 50,000 0 0 50,000
Solid Waste Fund 892,813 252,750 447,250 0 599,000 2,191,813
Equip. Replacement-General 0 0 0 2,161,000 0 2,161,000
Equip. Replacement-W & S 0 0 0 90,000 0 90,000
Equip. Replacement-Solid Waste 0 0 0 519,000 0 519,000
Police Narcotic Fund 4,000 8,500 5,500 0 0 18,000
Library Special Fund 0 52,000 2,000 0 0 54,000
Court Technology Fund 0 0 12,000 0 0 12,000
Hotel/Motel Fund 0 0 100,000 0 0 100,000
Fire Department Special Fund 0 8,000 13,000 14,000 0 35,000
MCML Central Dispatch Fund 1,592,904 32,594 563,044 0 0 2,188,542
Debt Service Fund 0 0 0 0 3,281,125 3,281,125
$18,344,259 $2,423,933 $8,034,662 $4,252,000 $7,355,013 $40,409,867
ANNUAL BUDGET
CITY OF NEDERLAND
SUMMARY OF EXPENDITURES
ALL FUNDS
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
GENERAL FUND
CITY OF NEDERLAND
ANNUAL BUDGET
Budget Actual As Proposed
2025-2026 Of June 2026 2026-2027
REVENUES
Current Taxes $5,700,000 $5,623,566 $6,400,000
Delinquent Taxes 50,000 (890) 50,000
Industrial In-Lieu-of Tax Payments 3,600,000 3,989,925 3,800,000
Sales Tax 4,000,000 3,157,719 4,250,000
Taxes P&I 60,000 54,059 60,000
Occupational Taxes & Licenses 7,000 2,501 5,000
Franchise Fees 950,000 399,111 1,000,000
State Grant Funds 0 2,903 0
Federal Grant-ARPA 0 50,000 0
School Contribution 340,000 110,742 425,000
Inspection Fees 110,000 92,424 110,000
Pool & Recreation Bldg. Fees 90,000 84,412 90,000
Donations 35,000 60,515 35,000
Fines & Court Costs 300,000 261,588 300,000
Library Fees 14,000 10,416 12,000
Animal Control Fees 3,500 2,220 3,500
Court Bldg Security Fees 9,000 6,813 9,000
Time Payment Reimbursement Fee 8,000 6,203 8,000
Interest Income 1,100,000 792,975 950,000
Miscellaneous Revenue 80,000 81,018 90,000
Sales of Land 0 0 0
Transfers In 400,000 400,000 400,000
TOTAL REVENUES 16,856,500 15,188,220 17,997,500
EXPENDITURES
Personnel Services 11,480,246 8,151,270 13,085,406
Materials & Supplies 642,621 481,465 737,699
Contractual Services 4,046,633 2,964,985 4,407,968
Capital Outlay 412,000 131,114 368,000
Transfers Out 275,000 275,000 2,131,000
TOTAL EXPENDITURES 16,856,500 12,003,834 20,730,073
EXCESS (DEFICIT) REVENUES
OVER EXPENDITURES $0 $3,184,386 ($2,732,573)
CITY OF NEDERLAND
GENERAL FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
PERSONNEL
SERVICES
MATERIALS &
SUPPLIES
CONTRACTUAL
SERVICES
CAPITAL
OUTLAY
INTERFUND
TRANSFERS TOTAL
DEPARTMENT
City Council $20,655 $1,550 $23,600 $0 $0 $45,805
Legal 50 300 255,250 0 0 255,600
City Manager 529,124 6,360 58,000 0 0 593,484
City Clerk 151,647 10,380 35,275 0 0 197,302
Finance 620,756 7,400 199,900 0 0 828,056
Human Resources 390,025 22,340 104,625 0 0 516,990
Civil Service 0 500 1,000 0 0 1,500
City Hall 0 4,400 171,500 0 0 175,900
1308 Boston Ave 0 0 63,500 0 0 63,500
Police 5,555,949 202,931 1,349,086 0 0 7,107,966
Emergency Management 0 2,500 71,500 0 0 74,000
Animal Control 133,817 14,998 33,812 0 0 182,627
Fire 2,654,237 81,600 280,200 0 0 3,016,037
Fire Department Volunteers 650 0 18,200 0 0 18,850
Fire Prevention 130,100 0 3,000 0 0 133,100
Inspections 467,196 21,600 130,100 0 0 618,896
Public Works Admin. 325,841 13,200 174,900 0 0 513,941
Property Maintenance 17,554 4,050 30,000 0 0 51,604
Street Department 1,033,860 171,340 73,950 275,000 0 1,554,150
Parks & Recreation 605,764 88,250 404,700 93,000 0 1,191,714
Parks & Recreation - Aquatics 23,104 40,000 90,000 0 0 153,104
Library 425,077 44,000 243,870 0 0 712,947
Other Requirements 0 0 592,000 0 2,131,000 2,723,000
$13,085,406 $737,699 $4,407,968 $368,000 $2,131,000 $20,730,073
CITY OF NEDERLAND
GENERAL FUND
SUMMARY OF EXPENDITURES
FISCAL YEAR 2026-2027
PERSONNEL
SERVICES 63%
MATERIALS &
SUPPLIES 4%
CONTRACTUAL
SERVICES 21%
CAPITAL
OUTLAY 2%
INTERFUND
TRANSFERS 10%
ANNUAL BUDGET
CITY COUNCIL
CITY OF NEDERLAND
The City Council consists of the Mayor and four Council members and is the elected
governing body of the City of Nederland. The Mayor and Council members are elected at
large and each Council member serves in one of four municipal districts. Each Council
member must reside in the ward they represent. The Mayor and Council members serve
staggered three-year terms and are not restricted on the number of times they may run for
office. Staff assistance to the City Council is provided through the Office of the City
Manager.
ANNUAL BUDGET
SUMMARY
General Fund
City Council
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $20,655 $14,886 $20,655
6200 Materials & Supplies 2,000 612 1,550
6300 Contractual Services 23,600 6,240 23,600
6700 Capital Outlay 0 0 0
Total $46,255 $21,738 $45,805
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: City Council - 01-11-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $19,120 $13,800 $19,120
Social Security 6126 1,500 1,056 1,500
Worker's Compensation 6128 35 30 35
Total 20,655 14,886 20,655
MATERIALS & SUPPLIES
General Office Supplies 6210 1,000 425 750
Wearing Apparel 6231 0 38 300
Supplies/Minor Tools & Equipment 6265 1,000 149 500
Total 2,000 612 1,550
CONTRACTUAL SERVICES
Telephone 6331 3,600 1,414 3,600
Training & Travel 6333 20,000 4,826 20,000
Total 23,600 6,240 23,600
TOTALS $46,255 $21,738 $45,805
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
LEGAL
CITY OF NEDERLAND
The City Attorney is appointed by the City Council and is the legal advisor for the City
Council and all other City officers, departments, and officials. The City Judge is appointed
by the City Council and operates Municipal Court.
ANNUAL BUDGET
SUMMARY
General Fund
Legal
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $50 $43 $50
6200 Materials & Supplies 300 0 300
6300 Contractual Services 98,140 129,637 255,250
6700 Capital Outlay 0 0 0
Total $98,490 $129,680 $255,600
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Legal - 01-12-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Worker's Compensation 6128 $50 $43 $50
Total 50 43 50
MATERIALS & SUPPLIES
Books & Publications 6212 300 0 300
Total 300 0 300
CONTRACTUAL SERVICES
Legal Services 6313 70,000 111,411 125,000
Legal Settlements 6314 0 0 100,000
Training & Travel 6333 500 0 0
Court Costs, Jury Fees 6372 400 72 250
City Judge 6374 27,240 18,154 30,000
Total 98,140 129,637 255,250
TOTALS $98,490 $129,680 $255,600
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
CITY MANAGER
CITY OF NEDERLAND
The City Manager is appointed and is responsible to the Mayor and City Council. He is the
Chief Administrative Officer of the City. The City Manager oversees personnel, develops
the proposed budget, proposes policy alternatives and is generally responsible for the
implementation of policies and programs proposed by the City Council.
ANNUAL BUDGET
SUMMARY
General Fund
City Manager
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $410,844 $281,501 $529,124
6200 Materials & Supplies 5,000 12,575 6,360
6300 Contractual Services 78,350 193,196 58,000
6700 Capital Outlay 0 1,638 0
Total $494,194 $488,910 $593,484
Schedule of Personnel Number of Number of
Pay Grade Positions
City Manager 133 1
Executive Assistant 114 1
Total 2
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: City Manager - 01-13-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $313,710 $177,079 $309,935
Overtime 6111 0 0 5,000
Longevity 6113 1,296 954 912
Extra Help 6115 0 52,854 100,000
Group Insurance 6121 38,622 14,428 38,293
TMRS 6124 32,808 18,190 42,895
Social Security 6126 24,098 17,555 30,282
Worker's Compensation 6128 310 441 1,807
Total 410,844 281,501 529,124
MATERIALS & SUPPLIES
General Office Supplies 6210 3,000 8,261 4,000
Books & Publications 6212 1,000 3,479 1,000
Miscellaneous Supplies 6220 1,000 835 1,000
Wearing Apparel 6231 0 0 360
Total 5,000 12,575 6,360
CONTRACTUAL SERVICES
Telephone 6331 1,200 375 1,200
Postage & Freight 6332 750 303 500
Training & Travel 6333 6,000 33,398 9,000
Advertising/Publication 6337 17,000 1,865 2,000
Insurance-General 6341 400 243 300
Dues & Memberships 6377 10,000 10,341 10,000
Contractual Services 6393 28,000 146,246 35,000
Election Services 6395 15,000 425 0
Total 78,350 193,196 58,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: City Manager - 01-13-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
Capital Outlay
Furniture, Fixtures, Office Eq 6743 0 1,638 0
Total 0 1,638 0
TOTALS $494,194 $488,910 $593,484
CITY OF NEDERLAND
ANNUAL BUDGET
CITY CLERK
CITY OF NEDERLAND
The City Clerk is appointed by the City Council and is the offical record keeper for the city.
The City Clerk oversees preparation of council agendas and minutes. City Clerk posts legal
postings for boards and commissions, oversees the city's elections, and assists the mayor
and councilmembers.
ANNUAL BUDGET
SUMMARY
General Fund
City Clerk
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $151,647
6200 Materials & Supplies 0 0 10,380
6300 Contractual Services 0 0 35,275
6700 Capital Outlay 0 0 0
Total $0 $0 $197,302
Schedule of Personnel Number of Number of
Pay Grade Positions
City Clerk 119 1
Total 1
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: City Clerk - 01-14-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $0 $0 $116,624
Longevity 6113 0 0 1,296
Group Insurance 6121 0 0 12,317
TMRS 6124 0 0 12,281
Social Security 6126 0 0 9,021
Worker's Compensation 6128 0 0 108
Total 0 0 151,647
MATERIALS & SUPPLIES
General Office Supplies 6210 0 0 6,000
Books & Publications 6212 0 0 3,200
Miscellaneous Supplies 6220 0 0 1,000
Wearing Apparel 6231 0 0 180
Total 0 0 10,380
CONTRACTUAL SERVICES
Computer System 6315 0 0 6,000
Recording Fees 6318 0 0 1,500
Postage & Freight 6332 0 0 250
Training & Travel 6333 0 0 10,000
Advertising/Publication 6337 0 0 2,500
Insurance-General 6341 0 0 150
Dues & Memberships 6377 0 0 375
Contractual Services 6393 0 0 6,500
Election Services 6395 0 0 8,000
Total 0 0 35,275
TOTALS $0 $0 $197,302
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
FINANCE DEPARTMENT
CITY OF NEDERLAND
The Finance Department is responsible for all financial administration, accounting, and
reporting services for the City. Transactions relating to purchasing, accounts payable,
accounts receivable, payroll, benefit reporting, and cash management are processed by this
department. This department also provides statistical reporting and related services to
individual City departments and to the City Council.
ANNUAL BUDGET
SUMMARY
General Fund
Finance Department
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $511,990 $386,531 $620,756
6200 Materials & Supplies 5,500 3,502 7,400
6300 Contractual Services 179,000 161,106 199,900
6700 Capital Outlay 0 0 0
Total $696,490 $551,139 $828,056
Schedule of Personnel Number of Number of
Pay Grade Positions
Director of Finance 127 1
Accounting Supervisor 115 1
Utility Billing Specialist 112 1
Accounts Payable Senior Technician 109 1
Payroll Senior Technician 108 1
Total 5
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Finance - 01-15-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $378,871 $290,582 $468,259
Overtime 6111 10,000 6,088 0
Longevity 6113 1,728 1,224 2,112
Group Insurance 6121 50,444 34,281 64,984
TMRS 6124 40,681 31,327 48,989
Social Security 6126 29,881 22,523 35,983
Worker's Compensation 6128 385 506 429
Total 511,990 386,531 620,756
MATERIALS & SUPPLIES
General Office Supplies 6210 5,000 3,502 6,000
Books & Publications 6212 500 0 500
Wearing Apparel 6231 0 0 900
Total 5,500 3,502 7,400
CONTRACTUAL SERVICES
Auditing & Accounting 6311 52,000 64,900 52,000
Computer System 6315 0 1,751 1,750
Postage & Freight 6332 2,500 1,663 2,750
Training & Travel 6333 8,000 3,547 12,000
Advertising/Publication 6337 1,000 0 0
Insurance-General 6341 0 487 500
Dues & Memberships 6377 500 755 900
Contractual Services 6393 115,000 88,003 130,000
Total 179,000 161,106 199,900
TOTALS $696,490 $551,139 $828,056
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
HUMAN RESOURCES DEPARTMENT
CITY OF NEDERLAND
The Human Resources Department is responsible for various functions throughout the
City. These functions include personnel, risk management, and employee benefits. This
department is responsible for providing the City Manager with needed reports and
statistical data. This department is also responsible for the various functions in the Civil
Service Commission as implemented in accordance with Texas Local Government Code
Chapter 143 regulating Municipal Civil Service.
ANNUAL BUDGET
SUMMARY
General Fund
Human Resources
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $348,201 $266,129 $390,025
6200 Materials & Supplies 9,800 15,989 22,340
6300 Contractual Services 173,650 69,165 104,625
6700 Capital Outlay 000
Total $531,651 $351,283 $516,990
Schedule of Personnel Number of Number of
Pay Grade Positions
Human Resources Director 125 1
Human Resources Analyst 112 1
Human Resources Senior Technician 107 1
Total 3
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Human Resources - 01-16-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $256,675 $196,131 $279,474
Overtime 6111 0 293 0
Longevity 6113 912 570 192
Extra Help 6115 0 0 7,500
Group Insurance 6121 43,828 33,710 50,721
TMRS 6124 26,828 20,817 29,908
Social Security 6126 19,705 14,389 21,968
Worker's Compensation 6128 253 219 262
Total 348,201 266,129 390,025
MATERIALS & SUPPLIES
General Office Supplies 6210 5,000 11,301 5,000
Books & Publications 6212 300 0 300
Wearing Apparel 6231 0 0 540
Foods 6236 1,000 0 1,500
Special Program Supplies 6243 3,500 4,688 15,000
Total 9,800 15,989 22,340
CONTRACTUAL SERVICES
Consultant Services 6312 31,000 18,220 44,000
Legal Services 6313 0 976 5,000
Medical Svcs. and Pre-Employ. 6314 15,000 8,558 30,000
Telephone 6331 500 335 500
Postage & Freight 6332 450 80 450
Training & Travel 6333 4,700 2,950 8,500
Advertising/Publication 6337 1,300 495 1,300
Printing & Binding 6338 750 360 750
Insurance-General 6341 0 365 225
Surety, Fidelity Bonds 6342 150 3,095 0
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Human Resources - 01-16-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Unemployment Reimbursement 6347 7,000 0 3,500
Dues & Memberships 6377 800 65 1,200
Contractual Services 6393 90,000 27,523 9,200
Special Programs 6400 22,000 6,143 0
Total 173,650 69,165 104,625
TOTALS $531,651 $351,283 $516,990
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
General Fund
Civil Service
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 600 500 500
6300 Contractual Services 3,550 390 1,000
6700 Capital Outlay 0 0 0
Total $4,150 $890 $1,500
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Civil Service - 01-16-01
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
General Office Supplies 6210 $100 $0 $0
Books & Publications 6212 500 500 500
Total 600 500 500
CONTRACTUAL SERVICES
Consultant Services 6312 900 390 500
Medical Svcs. and Pre-Employ. 6314 750 0 0
Reimbursement 6317 50 0 0
Training & Travel 6333 1,500 0 500
Advertising/Publication 6337 150 0 0
Dues & Memberships 6377 200 0 0
Total 3,550 390 1,000
TOTALS $4,150 $890 $1,500
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
CITY HALL
CITY OF NEDERLAND
The City Hall Department is created to track costs associated with the maintenance and
operation of the City Hall Building along with the maintenance of all equipment and fixtures
throughout the facility.
ANNUAL BUDGET
SUMMARY
General Fund
City Hall
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 4,200 2,328 4,400
6300 Contractual Services 186,000 128,649 171,500
6700 Capital Outlay 0 0 0
Total $190,200 $130,977 $175,900
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: City Hall - 01-19-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
General Office Supplies 6210 $1,000 $1,256 $1,000
Miscellaneous Supplies 6220 1,000 649 1,200
Foods 6236 400 199 400
Supplies/Minor Tools & Equipment 6265 1,800 224 1,800
Total 4,200 2,328 4,400
CONTRACTUAL SERVICES
Telephone 6331 8,000 4,934 8,000
Insurance-General 6341 121,000 46,932 90,000
Electricity 6348 11,500 5,534 9,000
Natural Gas 6349 7,500 2,056 4,000
Bldg/Structure Improvements 6350 3,000 24,688 3,000
Fixed Plant & Equipment R & M 6351 8,000 11,641 11,000
Rental Equipment 6366 4,000 26,864 32,500
Janitorial Services 6380 11,000 6,000 14,000
Contractual Services 6393 12,000 0 0
Total 186,000 128,649 171,500
TOTALS $190,200 $130,977 $175,900
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
General Fund
1308 Boston Avenue
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 23,617 63,500
6700 Capital Outlay 0 0 0
Total $0 $23,617 $63,500
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: 1308 Boston Ave - 01-19-01
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Insurance General 6341 $0 $12,938 $13,000
Electricity 6348 0 5,638 8,500
Natural Gas 6349 0 683 2,000
Contractual Services 6393 0 4,358 40,000
Total 0 23,617 63,500
TOTALS $0 $23,617 $63,500
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
POLICE DEPARTMENT
CITY OF NEDERLAND
The Police Department is charged with enforcing federal, state, and local laws within the
City of Nederland. This is accomplished through a proactive program designed to minimize
and deter the occurrence of criminal activity; to recover and return stolen articles; to
facilitate the safe and orderly movement of people and vehicles; to assist persons who
cannot care for themselves; and to arrange delivery of immediate emergency services. The
Police Department responds to calls relating to suspected criminal and noncriminal
activities and conducts all necessary investigations. The main focus of the department is the
investigation of crime and the successful apprehension and prosecution of criminal
offenders. In addition, the Police Department maintains all records and accident reports and
prepares reports for State and Federal agencies as required, as well as overseeing Animal
Control.
ANNUAL BUDGET
SUMMARY
General Fund
Police Department
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $5,004,254 $3,641,147 $5,555,949
6200 Materials & Supplies 143,750 144,646 202,931
6300 Contractual Services 1,170,290 917,585 1,349,086
6700 Capital Outlay 0 0 0
6900 Interfund Transfers 0 0 0
Total $6,318,294 $4,703,378 $7,107,966
Schedule of Personnel Number of Number of
Pay Grade Positions
Chief of Police 127 1
Assistant Police Chief CB 1
Police Lieutenant CB 1
Police Sergeant CB 6
Police Officer CB 24
Senior Court Clerk 108 1
Administrative Assistant 107 1
Court Clerk 106 1
Total 36
CB - Collective Bargaining
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Police - 01-21-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $3,339,424 $2,371,647 $3,595,333
Overtime 6111 240,000 210,132 247,200
Longevity 6113 14,304 10,022 14,496
Extra Help 6115 53,800 46,607 53,800
Certification Pay 6116 93,224 71,304 105,975
Group Insurance 6121 553,188 417,150 686,188
TMRS 6124 383,996 281,285 412,747
ICMA Match 6125 0 0 92,700
Social Security 6126 286,167 198,264 307,285
Worker's Compensation 6128 40,151 34,736 40,225
Total 5,004,254 3,641,147 5,555,949
MATERIALS & SUPPLIES
General Office Supplies 6210 13,000 9,046 17,300
Books & Publications 6212 750 478 750
Miscellaneous Supplies 6220 12,000 5,848 12,000
Motor Vehicle Fuel 6222 53,000 45,545 53,000
Wearing Apparel 6231 45,000 40,323 58,700
Foods 6236 1,500 922 1,500
Supplies/Minor Tools & Equipment 6265 16,000 42,429 48,181
Safety Equipment 6274 2,500 55 2,500
K-9 Supplies & Maintenance 6275 0 0 9,000
Total 143,750 144,646 202,931
CONTRACTUAL SERVICES
Computer System 6315 10,000 33,449 89,086
Telephone 6331 16,000 13,339 35,800
Postage & Freight 6332 7,000 3,059 7,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Police - 01-21-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Training & Travel 6333 32,000 29,192 41,500
Insurance-General 6341 95,000 73,477 95,000
Insurance Motor Equipment 6343 15,000 29,765 15,000
Electricity 6348 20,000 12,788 20,000
Bldg/Structure Improvements 6350 4,000 0 18,850
Fixed Plant & Equipment R & M 6351 6,000 7,398 10,000
Vehicle & Equipment R & M 6355 45,000 21,614 45,000
Rental Equipment 6366 93,216 65,426 93,216
Dues & Memberships 6377 2,500 1,215 2,500
Janitorial Services 6380 6,150 4,536 6,150
Prisoner Costs 6384 25,000 25,781 30,000
Contractual Services 6393 56,000 44,978 56,000
Special Programs 6400 2,000 0 2,000
Contribution - Central Dispatch 6406 735,424 551,568 781,984
Total 1,170,290 917,585 1,349,086
TOTALS $6,318,294 $4,703,378 $7,107,966
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
General Fund
Emergency Management
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 2,500 302 2,500
6300 Contractual Services 71,000 44,833 71,500
6700 Capital Outlay 0 0 0
Total $73,500 $45,135 $74,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Emergency Management - 01-21-02
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Supplies/Minor Tools & Equipment 6265 $2,500 $302 $2,500
Total 2,500 302 2,500
CONTRACTUAL SERVICES
Training & Travel 6333 3,000 1,679 3,500
Insurance-General 6341 3,000 0 3,000
Contractual Services 6393 65,000 43,154 65,000
Total 71,000 44,833 71,500
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $73,500 $45,135 $74,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
ANIMAL CONTROL
CITY OF NEDERLAND
The Animal Control Department is responsible for the enforcement of animal-related local
and state ordinances, laws, rules, and regulations. In 2025, Animal Control was reassigned
to the Police Department. The Department is aided by a City Council-appointed board --
the Animal Shelter Advisory Board that was established in 2014.
ANNUAL BUDGET
SUMMARY
General Fund
Animal Control
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $114,693 $91,999 $133,817
6200 Materials & Supplies 33,321 5,882 14,998
6300 Contractual Services 31,550 15,124 33,812
6700 Capital Outlay 0 0 0
Total $179,564 $113,005 $182,627
Schedule of Personnel Number of Number of
Pay Grade Positions
Animal Control Officer 107 1
Total 1
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Animal Control - 01-34-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $63,496 $47,713 $64,294
Overtime 6111 15,000 16,469 25,000
Longevity 6113 1,440 1,080 1,440
Certification Pay 6116 1,800 1,271 3,300
Group Insurance 6121 16,934 12,712 21,346
TMRS 6124 8,513 6,910 9,794
Social Security 6126 6,253 4,757 7,194
Worker's Compensation 6128 1,257 1,087 1,449
Total 114,693 91,999 133,817
MATERIALS & SUPPLIES
Motor Vehicle Fuel 6222 2,200 1,383 2,200
Wearing Apparel 6231 1,000 500 1,200
Motor Vehicle Supplies 6258 1,500 0 1,500
Supplies/Minor Tools & Equipment 6265 28,621 3,999 10,098
Total 33,321 5,882 14,998
CONTRACTUAL SERVICES
Telephone 6331 600 355 600
Training & Travel 6333 1,000 0 1,000
Insurance-General 6341 2,700 1,876 2,700
Insurance Motor Equipment 6343 750 762 762
Electricity 6348 3,000 2,403 3,500
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Animal Control - 01-34-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Bldg/Structure Improvements 6350 2,000 1,212 3,750
Vehicle & Equipment R & M 6355 1,500 104 1,500
Support of Animal Shelter 6391 20,000 8,412 20,000
Total 31,550 15,124 33,812
TOTALS $179,564 $113,005 $182,627
CITY OF NEDERLAND
ANNUAL BUDGET
FIRE DEPARTMENT
CITY OF NEDERLAND
The Fire Department serves the community with a combination of paid and volunteer
staff. Our services include, but are not limited to, fire suppression activities, first
responder medical services, technical rescue, fire inspections, plans review, and fire
investigations. Throughout the year, the department conducts fire prevention programs,
station tours, and participates in multiple City-sponsored events. Specialized training has
also prepared the department to respond effectively during natural disasters and during
area emergencies such as hazardous material incidents and mass casualty incidents.
ANNUAL BUDGET
SUMMARY
General Fund
Fire Department
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $2,481,416 $1,787,011 $2,654,237
6200 Materials & Supplies 77,600 64,391 81,600
6300 Contractual Services 271,100 169,878 280,200
6700 Capital Outlay 0 0 0
Total $2,830,116 $2,021,280 $3,016,037
Schedule of Personnel Number of Number of Number of
Pay Grade Positions
Fire Chief/Fire Marshal 126 1
Assistant Fire Chief CB 1
Fire Captain CB 3
Fire Fighter CB 14
Total 19
CB - Collective Bargaining
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Fire Department - 01-22-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $1,678,747 $1,209,072 $1,758,985
Overtime 6111 120,000 94,224 140,000
Longevity 6113 13,728 9,764 14,304
Certification Pay 6116 38,580 25,274 40,500
Group Insurance 6121 272,422 189,236 327,380
TMRS 6124 192,787 140,339 203,487
Social Security 6126 141,606 98,732 149,465
Worker's Compensation 6128 23,546 20,370 20,116
Total 2,481,416 1,787,011 2,654,237
MATERIALS & SUPPLIES
General Office Supplies 6210 2,700 1,340 2,700
Books & Publications 6212 2,400 101 2,400
Miscellaneous Supplies 6220 6,000 4,326 7,500
Motor Vehicle Fuel 6222 15,000 10,923 17,000
Wearing Apparel 6231 19,500 27,794 18,000
Foods 6236 3,000 2,824 5,000
Signs & Markers 6240 1,500 162 1,500
Special Program Supplies 6243 1,500 935 1,500
Motor Vehicle Supplies 6258 1,000 260 1,000
Supplies/Minor Tools & Equipment 6265 25,000 15,726 25,000
Total 77,600 64,391 81,600
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Fire Department - 01-22-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Computer Systems 6315 0 0 4,000
Laboratory Testing 6324 500 0 500
Telephone 6331 7,000 3,911 7,000
Postage & Freight 6332 200 0 200
Training & Travel 6333 15,000 9,839 17,500
Insurance-General 6341 72,000 53,601 60,000
Insurance Motor Equipment 6343 19,500 20,046 21,000
Electricity 6348 14,000 8,928 14,000
Natural Gas 6349 3,000 2,135 3,200
Bldg/Structure Improvements 6350 12,000 5,381 12,000
Fixed Plant & Equipment R & M 6351 15,000 7,167 15,000
Vehicle & Equipment R & M 6355 75,000 34,670 75,000
Rental Equipment 6366 5,000 3,987 5,000
Dues & Memberships 6377 1,000 765 1,000
Janitorial Services 6380 4,500 2,664 4,500
Contractual Services 6393 27,400 16,784 40,300
Total 271,100 169,878 280,200
CAPITAL OUTLAY
Bldgs, Fixtures & Grounds 6720 0 0 0
Total 0 0 0
TOTALS $2,830,116 $2,021,280 $3,016,037
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
General Fund
Fire Department Volunteers
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $650 $588 $650
6200 Materials & Supplies 0 0 0
6300 Contractual Services 18,000 12,783 18,200
6700 Capital Outlay 0 0 0
Total $18,650 $13,371 $18,850
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Fire Department Volunteers- 01-22-01
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
TMRS 6124 $0 $15 $0
Social Security 6126 0 11
Worker's Compensation 6128 650 562 650
Total 650 588 650
CONTRACTUAL SERVICES
Volunteer Promotional Services 6385 4,800 2,883 5,000
Contractual Services 6393 13,200 9,900 13,200
Total 18,000 12,783 18,200
TOTALS $18,650 $13,371 $18,850
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
General Fund
Fire Prevention
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $130,100
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 0 3,000
6700 Capital Outlay 0 0 0
Total $0 $0 $133,100
Schedule of Personnel Number of Number of
Pay Grade Positions
Fire Inspector 115 1
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Fire Prevention
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Slaries & Wages 6110 $0 $0 $87,182
Group Insurance 6121 0 0 26,271
TMRS 6124 0 0 9,080
Social Security 6126 0 0 6,669
Worker's Compensation 6128 0 0 898
Total 0 0 130,100
CONTRACTUAL SERVICES
Computer Systems 6315 0 0 2,500
Telephone 6331 0 0 500
Total 0 0 3,000
TOTALS $0 $0 $133,100
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
INSPECTIONS DEPARTMENT
CITY OF NEDERLAND
The Inspections Department is responsible for the enforcement of regulatory ordinances
relating to the construction, renovation, and maintenance of buildings and structures within
the City.
Code Enforcement is responsible for enforcing the City's existing Codes, such as weedy lots,
junked vehicles parked on property, illegal dumping, the International Property Maintenance
Code, and solid waste regulations. This service is necessary to protect Nederland
neighborhoods and business districts.
ANNUAL BUDGET
SUMMARY
General Fund
Inspections
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $431,529 $316,790 $467,196
6200 Materials & Supplies 14,150 9,674 21,600
6300 Contractual Services 102,350 68,591 130,100
6700 Capital Outlay 0 0 0
Total $548,029 $395,055 $618,896
Schedule of Personnel Number of Number of
Pay Grade Positions
Chief Building Official 121 1
Code Enforcement Officer 108 1
Administrative Assistant 107 1
City Planner 1 112 1
Total 4
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Inspections - 01-24-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $299,965 $233,335 $291,104
Overtime 6111 600 2,672 3,000
Longevity 6113 1,776 1,436 1,008
Extra Help 6115 0 5,750 35,000
Group Insurance 6121 74,159 29,936 80,519
TMRS 6124 31,489 24,960 30,736
Social Security 6126 23,129 18,345 25,254
Worker's Compensation 6128 411 356 575
Total 431,529 316,790 467,196
MATERIALS & SUPPLIES
General Office Supplies 6210 7,000 5,690 13,000
Books & Publications 6212 1,500 834 2,500
Motor Vehicle Fuel 6222 1,950 1,297 2,000
Wearing Apparel 6231 600 0 1,000
Motor Vehicle Supplies 6258 600 361 600
Supplies/Minor Tools & Equipment 6265 500 38 500
Equipment Maint. & Repair 6270 2,000 1,454 2,000
Total 14,150 9,674 21,600
CONTRACTUAL SERVICES
Computer System 6315 22,000 0 1,600
Reimbursement 6317 750 0 750
Recording Fees 6318 3,250 1,575 3,250
Telephone 6331 4,000 1,991 4,000
Postage & Freight 6332 1,000 954 1,500
Training & Travel 6333 5,000 5,119 8,000
Insurance-General 6341 13,000 10,134 13,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Inspections - 01-24-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Insurance Motor Equipment 6343 1,050 2,259 2,500
Electricity 6348 3,000 1,820 3,000
Fixed Plant & Equipment R & M 6351 500 0 0
Vehicle & Equipment R & M 6355 0 0 500
Dues & Memberships 6377 800 150 1,000
Janitorial Services 6380 6,000 4,550 6,000
Contractual Services 6393 42,000 40,039 10,000
Grass Cutting 6394 0 0 50,000
Demolition 6395 0 0 25,000
Total 102,350 68,591 130,100
TOTALS $548,029 $395,055 $618,896
CITY OF NEDERLAND
ANNUAL BUDGET
PUBLIC WORKS ADMINISTRATION
CITY OF NEDERLAND
The Public Works Department is the consolidation of the Sanitation, Street, and Water and
Sewer Departments. This Department, under the direct supervision of the Public Works
Director, is responsible for supervising the operation of the water and sewer systems, the
streets and drainage systems, the maintenance of City vehicles and equipment, property
maintenance, and the collection and disposal of solid waste.
ANNUAL BUDGET
SUMMARY
General Fund
Public Works Administration
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $437,951 $201,240 $325,841
6200 Materials & Supplies 10,975 7,370 13,200
6300 Contractual Services 172,250 110,320 174,900
6700 Capital Outlay 0 0 0
Total $621,176 $318,930 $513,941
Schedule of Personnel Number of Number of
Pay Grade Positions
Public Works Director 127 1
Administrative Assistant 107 1
Total 2
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Public Works Administration - 01-30-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $322,993 $150,102 $233,455
Overtime 6111 300 1,122 500
Longevity 6113 960 548 528
Extra Help 6115 0 0 21,000
Certification Pay 6116 0 900 0
Group Insurance 6121 53,576 19,560 26,160
TMRS 6124 33,771 16,116 24,421
Social Security 6126 24,805 11,554 19,544
Worker's Compensation 6128 1,546 1,338 233
Total 437,951 201,240 325,841
MATERIALS & SUPPLIES
General Office Supplies 6210 3,500 2,171 3,500
Books & Publications 6212 100 0 100
Miscellaneous Supplies 6220 3,200 3,664 4,800
Motor Vehicle Fuel 6222 2,500 249 2,500
Wearing Apparel 6231 800 489 800
Foods 6236 600 797 1,200
Safety Equipment 6274 275 0 300
Total 10,975 7,370 13,200
CONTRACTUAL SERVICES
Computer System 6315 0 5,658 3,400
Telephone 6331 6,000 3,916 6,000
Postage & Freight 6332 200 46 200
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Public Works Administration - 01-30-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Training & Travel 6333 2,150 137 7,500
Insurance-General 6341 75,000 40,621 75,000
Insurance Motor Equipment 6343 600 969 1,000
Electricity 6348 16,000 8,743 16,000
Natural Gas 6349 5,000 5,133 7,500
Bldg/Structure Improvements 6350 0 12,831 5,000
Fixed Plant & Equipment R & M 6351 3,000 4,247 5,000
Vehicle & Equipment R & M 6355 1,000 0 1,000
Rental Equipment 6366 1,200 0 1,500
Dues & Memberships 6377 900 45 2,000
Janitorial Services 6380 2,200 3,400 4,800
Contractual Services 6393 35,000 13,762 15,000
Storm Water Permitting 6394 24,000 10,812 24,000
Total 172,250 110,320 174,900
TOTALS $621,176 $318,930 $513,941
CITY OF NEDERLAND
ANNUAL BUDGET
STREET DEPARTMENT
CITY OF NEDERLAND
The Street Department is responsible for the activities of repair and replacement of concrete
streets and sidewalks, patching of potholes, reconstruction of deteriorated streets, and
inverted penetration of existing asphalt streets to prolong their useful life. Street Department
personnel also do regular mowing and trimming throughout the City, traffic light and street
sign maintenance, and extensive drainage system work. In times of emergency, the Street
Department provides repair and cleanup services throughout the City.
ANNUAL BUDGET
SUMMARY
General Fund
Street Department
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $780,659 $536,372 $1,033,860
6200 Materials & Supplies 160,800 114,999 171,340
6300 Contractual Services 60,800 42,589 73,950
6700 Capital Outlay 275,000 46,144 275,000
Total $1,277,259 $740,104 $1,554,150
Schedule of Personnel Number of Number of
Pay Grade Positions
Streets and Drainage Supervisor 115 1
Heavy Equipment Operator 109 3
Streets and Drainage Technician 106 5
Maintenance Worker 104 3
Total 12
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Street Department - 01-31-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $534,900 $363,829 $665,255
Overtime 6111 25,000 12,874 25,000
Longevity 6113 3,168 2,089 3,312
Group Insurance 6121 106,785 81,175 196,348
TMRS 6124 58,277 40,104 80,034
Social Security 6126 42,806 27,889 53,058
Worker's Compensation 6128 9,723 8,412 10,853
Total 780,659 536,372 1,033,860
MATERIALS & SUPPLIES
Motor Vehicle Fuel 6222 30,000 12,064 33,000
Wearing Apparel 6231 4,000 1,027 4,000
Signs, Signals & Markers 6240 5,000 3,892 6,000
Street & Bridge Supplies 6246 100,000 83,021 100,000
Chemicals & Insecticides 6256 500 0 500
Motor Vehicle Supplies 6258 10,500 6,844 15,000
Supplies/Minor Tools & Equipment 6265 9,800 7,513 11,340
Safety Equipment 6274 1,000 638 1,500
Total 160,800 114,999 171,340
CONTRACTUAL SERVICES
Telephone 6331 0 260 450
Training & Travel 6333 2,000 464 2,000
Insurance-General 6341 1,500 1,095 1,500
Insurance Motor Equipment 6343 8,000 15,250 15,000
Traffic Lights 6354 6,000 0 6,000
Vehicle & Equipment R & M 6355 6,300 5,604 7,000
Street Striping 6357 4,000 0 4,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Street Department - 01-31-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Rental Equipment 6366 8,000 6,012 8,000
Contractual Services 6393 25,000 13,904 30,000
Total 60,800 42,589 73,950
CAPITAL OUTLAY
Street Improvements 6730 275,000 2,445 275,000
Miscellaneous Equipment 6744 0 43,699 0
Total 275,000 46,144 275,000
TOTALS $1,277,259 $740,104 $1,554,150
CITY OF NEDERLAND
ANNUAL BUDGET
PARKS AND RECREATION DEPARTMENT
CITY OF NEDERLAND
The Parks and Recreation Department is responsible for maintaining parks and recreation
facilities and other City owned properties in addition to providing organized recreational
activities for citizens. Within the parks system are six public parks, a 305,000 gallon
swimming pool with amusement slide and mushroom water feature and sprays, a softball
field, tennis courts, a soccer field, open play fields, an outdoor fitness feature, playground
at three parks, picnic shelters and related equipment. Additionally, this Department
sponsors numerous sports leagues and tournaments throughout the year. The Department
also organizes/provides several community events throughout the year such as Nederland
Night Out, Christmas on the Avenue, Monsters in the Park in the fall, the July 4th
Independence Day celebration, Trash Bash, Veterans Day Celebration, and Memorial Day
ceremony, in addition to small programs in the Recreation Center. Maintenance
responsibilities include mowing, trimming, weed control, landscaping, and beautification
in all parks and around some city buildings. The Department is aided by a City Council-
appointed advisory board -- the Parks and Recreation Board that was established in 2009.
ANNUAL BUDGET
SUMMARY
General Fund
Parks & Recreation
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $508,701 $329,995 $605,764
6200 Materials & Supplies 126,250 67,536 88,250
6300 Contractual Services 489,850 313,105 404,700
6700 Capital Outlay 137,000 83,332 93,000
Total $1,261,801 $793,968 $1,191,714
Schedule of Personnel Number of Number of
Pay Grade Positions
Parks & Recreation Director 117 1
Parks & Recreation Maintenance Lead 108 1
Recreation Program Coordinator 107 1
Parks & Recreation Maintenance Technician 106 2
Total 5
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Parks & Recreation - 01-51-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $312,475 $190,394 $327,981
Overtime 6111 22,000 14,285 22,000
Longevity 6113 912 518 912
Extra Help 6115 55,000 46,242 105,300
Group Insurance 6121 50,313 35,365 74,382
TMRS 6124 34,931 21,189 36,546
Social Security 6126 29,865 19,229 34,899
Worker's Compensation 6128 3,205 2,773 3,744
Total 508,701 329,995 605,764
MATERIALS & SUPPLIES
General Office Supplies 6210 3,500 1,726 5,000
Miscellaneous Supplies 6220 2,500 956 2,500
Motor Vehicle Fuel 6222 4,000 1,119 4,000
Wearing Apparel 6231 2,000 243 2,500
Foods 6236 15,000 7,879 15,000
Special Program Supplies 6243 10,000 4,706 10,000
Chemicals & Insecticides 6256 50,000 23,535 10,000
Motor Vehicle Supplies 6258 1,500 320 1,500
Supplies/Minor Tools & Equipment 6265 30,000 22,530 30,000
Equipment Maint. & Repair 6270 6,000 3,088 6,000
Safety Equipment 6274 1,750 1,434 1,750
Total 126,250 67,536 88,250
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Parks & Recreation - 01-51-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Telephone 6331 4,000 1,880 4,000
Postage & Freight 6332 200 217 200
Training & Travel 6333 4,500 1,762 5,000
Advertising/Publication 6337 750 196 750
Insurance-General 6341 118,000 83,222 118,000
Insurance Motor Equipment 6343 2,250 2,465 2,500
Electricity 6348 44,000 18,772 44,000
Bldg/Structure Improvements 6350 30,000 49,954 30,000
Fixed Plant & Equipment R & M 6351 8,000 4,072 8,000
Rental Equipment 6366 3,000 1,595 3,000
Dues & Memberships 6377 750 190 750
Fees for Officiating 6392 0 0 2,500
Contractual Services 6393 106,000 63,373 18,000
Special Programs 6400 168,400 85,407 168,000
Total 489,850 313,105 404,700
CAPITAL OUTLAY
Bldgs, Fixtures & Grounds 6720 137,000 83,332 93,000
Miscellaneous Equipment 6744 0 0 0
Total 137,000 83,332 93,000
TOTALS $1,261,801 $793,968 $1,191,714
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
General Fund
Aquatics
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $23,104
6200 Materials & Supplies 0 0 40,000
6300 Contractual Services 0 0 90,000
6700 Capital Outlay 0 0 0
Total $0 $0 $153,104
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Aquatics
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Extra Help 6115 $0 $0 $21,300
Social Security 6126 0 0 1,629
Worker's Compensation 6128 0 0 175
Total 0 0 23,104
MATERIALS & SUPPLIES
Chemicals & Insecticides 6256 0 0 40,000
Total 0 0 40,000
CONTRACTUAL SERVICES
Contractual Services 6393 0 0 90,000
Total 0 0 90,000
TOTALS $0 $0 $153,104
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
General Fund
Property Maintenance
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $14,044 $12,354 $17,554
6200 Materials & Supplies 4,075 2,442 4,050
6300 Contractual Services 52,400 16,755 30,000
6700 Capital Outlay 0 0 0
Total $70,519 $31,551 $51,604
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Property Maintenance - 01-21-01
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $0 $0 $0
Overtime 6111 12,000 10,374 15,000
Extra Help 6115 0 0 0
Group Insurance 6121 0 0 0
TMRS 6124 932 1,045 1,164
Social Security 6126 918 767 1,148
Worker's Compensation 6128 194 168 242
Total 14,044 12,354 17,554
MATERIALS & SUPPLIES
Motor Vehicle Fuel 6222 2,600 1,521 2,800
Motor Vehicle Supplies 6258 225 0 0
Supplies/Minor Tools & Equipment 6265 1,250 921 1,250
Total 4,075 2,442 4,050
CONTRACTUAL SERVICES
Insurance Motor Equipment 6343 1,650 0 0
Vehicle & Equipment R & M 6355 750 0 0
Contractual Services 6393 50,000 16,755 30,000
Total 52,400 16,755 30,000
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $70,519 $31,551 $51,604
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
LIBRARY
CITY OF NEDERLAND
The Library Department operates in a facility located at 2712 Nederland Avenue. It
maintains a collection of about 79,000 items including a wide array of fiction and non-
fiction, children's materials, DVDs, audiobooks on CD, reference and archive collections,
microfilm, etc. The library also offers members access to downloadable eAudiobooks and
videos, Internet access, wireless access point, online databases and services, as well as 24/7
access to the online catalog and their account where they can place holds, renew books,
request Interlibrary Loans, etc. Most of these online services can be accessed from home.
The library also offers a variety of programs for all age levels and access to meeting spaces
for small nonprofit groups.
ANNUAL BUDGET
SUMMARY
General Fund
Library
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $414,609 $284,684 $425,077
6200 Materials & Supplies 41,800 28,717 44,000
6300 Contractual Services 225,070 157,252 243,870
6700 Capital Outlay 0 0 0
Total $681,479 $470,653 $712,947
Schedule of Personnel Number of Number of Number of
Positions Pay Grade Positions
Director of Library Services 120 1
Library Assistant 105 3
Total 4
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Library - 01-55-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $273,723 $185,214 $272,963
Overtime 6111 250 0 250
Longevity 6113 3,216 1,704 3,216
Extra Help 6115 33,000 23,418 33,000
Group Insurance 6121 51,019 38,296 62,385
TMRS 6124 28,869 19,741 28,790
Social Security 6126 23,729 15,616 23,671
Worker's Compensation 6128 803 695 802
Total 414,609 284,684 425,077
MATERIALS & SUPPLIES
General Office Supplies 6210 6,500 2,725 6,500
Books & Publications 6212 26,500 20,337 28,000
Miscellaneous Supplies 6220 4,300 3,711 4,000
Special Program Supplies 6243 1,500 1,294 2,000
Supplies/Minor Tools & Equipment 6265 3,000 650 3,500
Total 41,800 28,717 44,000
CONTRACTUAL SERVICES
Computer Systems 6315 0 0 3,000
Telephone 6331 3,800 1,850 3,800
Postage & Freight 6332 6,000 6,000 7,000
Training & Travel 6333 200 159 200
Printing & Binding 6338 1,300 0 1,500
Insurance-General 6341 120,000 77,764 120,000
Electricity 6348 18,000 7,286 18,000
Natural Gas 6349 1,600 1,738 1,600
Bldg/Structure Improvements 6350 4,500 16,103 6,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: General
DEPARTMENT: Library - 01-55-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Vehicle & Equipment R & M 6355 2,100 1,824 3,700
Rental Equipment 6366 3,000 1,757 3,000
Dues & Memberships 6377 550 45 550
Janitorial Services 6380 13,020 8,680 13,020
Contractual Services 6393 50,000 33,886 61,000
Special Programs 6400 1,000 160 1,500
Total 225,070 157,252 243,870
CAPITAL OUTLAY
Bldgs, Fixtures & Grounds 6720 0 0 0
Total 0 0 0
TOTALS $681,479 $470,653 $712,947
CITY OF NEDERLAND
ANNUAL BUDGET
OTHER REQUIREMENTS
CITY OF NEDERLAND
This designation includes appropriations for specialized activities and payments to
organizations which provide direct benefits to the citizens of Nederland.
ANNUAL BUDGET
SUMMARY
General Fund
Other Requirements
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 639,683 407,787 592,000
6700 Capital Outlay 0 0 0
6900 Interfund Transfers 275,000 275,000 2,131,000
Total $914,683 $682,787 $2,723,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: General
DEPARTMENT: Other Requirements - 01-90-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Computer System 6315 $200,137 $187,305 $200,000
Retiree Insurance 6326 50,000 29,065 50,000
Retiree Accrued Compensation 6336 25,000 0 25,000
Street Lights 6365 173,000 116,431 180,000
Senior Citizen Center 6371 70,000 51,817 70,000
Contractual Services 6393 10,000 2,000 10,000
Special Programs 6400 30,000 11,958 15,000
Public Relations 6401 0 2,000 2,000
ARPA-Non Profit Grant Program 6402 0 0 0
Contingency 6406 41,546 7,211 0
Vacation Buy Back 6409 30,000 0 30,000
Preventative Care Reimbursement 6411 10,000 0 10,000
Total 639,683 407,787 592,000
CAPITAL OUTLAY
Bldgs, Fixtures & Grounds 6720 0 0 0
Total 0 0 0
Transfer to Parks Special Fund 6904 0 0 0
Transfer to Capital Outlay 6907 275,000 0 0
Transfer to Equipment Replacement 6908 0 275,000 2,131,000
Transfer to Street Improvement 6939 0 0 0
Total 275,000 275,000 2,131,000
TOTALS $914,683 $682,787 $2,723,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
STREET IMPROVEMENT FUND
CITY OF NEDERLAND
ANNUAL BUDGET
STREET IMPROVEMENT FUND
CITY OF NEDERLAND
The Street Improvement Fund contains expenditures associated with the City's dedicated
sales tax for street maintenance.
ANNUAL BUDGET
STREET IMPROVEMENT FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
BUDGET FISCAL YEAR 2026-2027
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Sales Tax 1,000,000 789,611 1,000,000
Interest Income 200,000 156,221 200,000
Transfer In 0 0 0
TOTAL REVENUES 1,200,000 945,832 1,200,000
EXPENDITURES
Contractual Services 100,000 31,605 100,000
Capital Outlay 1,100,000 0 1,100,000
TOTAL EXPENDITURES 1,200,000 31,605 1,200,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 914,227 0
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
Street Improvement Fund
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 100,000 31,605 100,000
6700 Capital Outlay 1,100,000 0 1,100,000
Total $1,200,000 $31,605 $1,200,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Street Improvement Fund
DEPARTMENT: Street Improvement Fund 39-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
Contractual Services
Engineering Fees 6310 $100,000 $31,605 $100,000
Advertising/Publications 6337 0 0 0
Total 100,000 31,605 100,000
CAPITAL OUTLAY
Street Improvements 6730 1,100,000 0 1,100,000
Total 1,100,000 0 1,100,000
TOTALS $1,200,000 $31,605 $1,200,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
WATER & SEWER FUND
CITY OF NEDERLAND
ANNUAL BUDGET
WATER & SEWER FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As PROPOSED
2025-2026 Of June 2026 2026-2027
REVENUES
Water Service $2,900,000 $2,389,626 $2,900,000
Sewer Service 3,300,000 2,855,823 3,300,000
W&S Line Maintenance Fee 300,000 340,495 350,000
Tapping Fees 42,000 27,525 42,000
State Grant Funds 0 0 0
Federal Emergency Mgmt Funds 0 0 0
Interest Income 275,000 161,413 200,000
Misc. Income 30,000 18,350 30,000
Penalties & Interest 160,000 164,297 175,000
TOTAL REVENUES 7,007,000 5,957,529 6,997,000
EXPENSES
Personnel Services 2,268,788 1,594,392 2,769,136
Materials & Supplies 938,450 410,227 1,332,390
Contractual Services 2,217,524 2,397,921 2,333,900
Capital Outlay 0 0 0
Transfers Out 1,582,238 1,582,238 1,343,888
TOTAL EXPENSES 7,007,000 5,984,778 7,779,314
EXCESS (DEFICIT) REVENUES
OVER EXPENSES $0 ($27,249) ($782,314)
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
PERSONNEL
SERVICES
MATERIALS &
SUPPLIES
CONTRACTUAL
SERVICES
CAPITAL
OUTLAY
INTERFUND
TRANSFERS TOTAL
DEPARTMENT
Water Treatment $805,432 $477,000 $1,068,000 $0 $0 $2,350,432
Billing & Collections 174,039 9,540 171,750 0 0 355,329
Wastewater Treatment 523,889 102,850 1,043,000 0 0 1,669,739
Water & Sewer Distribution 1,265,776 743,000 51,150 0 0 2,059,926
Other Requirements 0 0 0 0 1,343,888 1,343,888
$2,769,136 $1,332,390 $2,333,900 $0 $1,343,888 $7,779,314
FISCAL YEAR 2026-2027
SUMMARY OF EXPENSES
WATER & SEWER FUND
CITY OF NEDERLAND
PERSONNEL SERVICES
35.6%
MATERIALS & SUPPLIES
17.1%
CONTRACTUAL
SERVICES
30.0%
CAPITAL OUTLAY
0.0%
INTERFUND
TRANSFERS
17.3%
ANNUAL BUDGET
WATER TREATMENT
The Water Treatment Department currently oversees all aspects of water production and
treatment. Water for the City comes from water supplied by the Lower Neches Valley
Authority (LNVA). Water treatment for the City's water supply consists of chlorinating for
disinfection and the addition of polymers for controlling suspended solids.
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
Water & Sewer Fund
Water Treatment
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $724,198 $597,491 $805,432
6200 Materials & Supplies 393,500 192,984 477,000
6300 Contractual Services 1,070,500 1,599,036 1,068,000
6700 Capital Outlay 0 0 0
Total $2,188,198 $2,389,511 $2,350,432
Schedule of Personnel Number of Number of
Pay Grade Positions
Water Treatment Plant Supervisor 115 1
Water Treatment Plant Operator 110 5
Total 6
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Water Treatment - 50-60-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $449,649 $352,437 $466,384
Overtime 6111 70,000 84,431 90,000
Longevity 6113 1,920 1,292 2,112
Certification Pay 6116 7,200 5,016 9,840
Group Insurance 6121 94,196 70,811 128,288
TMRS 6124 55,071 46,511 59,192
Social Security 6126 40,451 32,053 43,478
Worker's Compensation 6128 5,711 4,940 6,138
Total 724,198 597,491 805,432
MATERIALS & SUPPLIES
General Office Supplies 6210 2,000 1,362 2,500
Motor Vehicle Fuel 6222 2,000 1,296 2,000
Wearing Apparel 6231 2,500 182 2,500
Chemicals & Insecticides 6256 350,000 173,228 450,000
Motor Vehicle Supplies 6258 2,000 996 2,000
Supplies/Minor Tools & Equipment 6265 26,000 15,072 15,000
Safety Equipment 6274 9,000 848 3,000
Total 393,500 192,984 477,000
CONTRACTUAL SERVICES
Health Inspection Fees 6323 23,000 22,401 24,000
Laboratory Testing 6324 35,000 25,481 45,000
Telephone 6331 2,500 1,660 2,500
Postage & Freight 6332 0 15,092 0
Training & Travel 6333 4,000 1,531 5,000
Insurance-General 6341 350,000 257,740 275,000
Insurance Motor Equipment 6343 1,000 900 1,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Water Treatment - 50-60-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Electricity 6348 120,000 83,613 130,000
Natural Gas 6349 1,500 824 1,500
Fixed Plant & Equipment R & M 6351 75,000 66,610 85,000
Vehicle & Equipment R & M 6355 1,500 849 2,000
Rental Equipment 6366 2,000 351 2,000
Contractual Services 6393 35,000 37,041 45,000
ARPA-Non Profit Grant Program 6402 0 789,766 0
Untreated Water 6404 420,000 295,177 450,000
Total 1,070,500 1,599,036 1,068,000
CAPITAL OUTLAY
Plant Equipment 6740 0 0 0
Total 0 0 0
TOTALS $2,188,198 $2,389,511 $2,350,432
CITY OF NEDERLAND
ANNUAL BUDGET
BILLING AND COLLECTIONS
CITY OF NEDERLAND
The Billing and Collections Department processes monthly accounts for water, sewer, and
sanitation services provided by the City. This department also has responsibility for
establishing new accounts, receiving deposits and collecting overdue payments. Additionally,
personnel maintain and replace water meters in order to ensure accurate billing of water
consumption.
ANNUAL BUDGET
SUMMARY
Water & Sewer Fund
Billing and Collections
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $271,364 $212,670 $174,039
6200 Materials & Supplies 229,400 21,863 9,540
6300 Contractual Services 140,950 155,582 171,750
6700 Capital Outlay 0 0 0
Total $641,714 $390,115 $355,329
Schedule of Personnel Number of Number of
Pay Grade Positions
Utility Billing Technician 106 2
Total 2
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Billing & Collections - 50-61-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $186,730 $139,046 $105,592
Overtime 6111 8,000 10,981 0
Longevity 6113 240 240 192
Extra Help 6115 0 3,775 22,800
Group Insurance 6121 39,929 29,709 23,973
TMRS 6124 20,306 15,853 11,017
Social Security 6126 14,915 11,731 9,837
Worker's Compensation 6128 1,244 1,335 628
Total 271,364 212,670 174,039
MATERIALS & SUPPLIES
General Office Supplies 6210 7,000 5,294 9,000
Motor Vehicle Fuel 6222 5,400 3,335 0
Wearing Apparel 6231 800 175 540
Motor Vehicle Supplies 6258 400 897 0
Supplies/Minor Tools & Equipment 6265 800 964 0
Water Meter & Boxes 6275 215,000 11,198 0
Total 229,400 21,863 9,540
CONTRACTUAL SERVICES
Computer System 6315 0 13,894 18,000
Telephone 6331 1,950 1,390 0
Postage & Freight 6332 37,500 25,705 42,000
Training & Travel 6333 3,000 0 0
Insurance-General 6341 1,000 487 750
Insurance Motor Equipment 6343 1,000 1,080 0
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Billing & Collections - 50-61-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Vehicle & Equipment R & M 6355 1,500 2,652 0
Contractual Services 6393 95,000 110,374 111,000
Total 140,950 155,582 171,750
CAPITAL OUTLAY
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $641,714 $390,115 $355,329
CITY OF NEDERLAND
ANNUAL BUDGET
WASTEWATER TREATMENT
CITY OF NEDERLAND
The Wastewater Treatment Department is responsible for the operation and maintenance of
the City's wastewater treatment facility.
ANNUAL BUDGET
SUMMARY
Water & Sewer Fund
Wastewater Treatment
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $424,391 $217,787 $523,889
6200 Materials & Supplies 97,350 56,257 102,850
6300 Contractual Services 893,270 614,316 1,043,000
6700 Capital Outlay 0 0 0
Total $1,415,011 $888,360 $1,669,739
Schedule of Personnel Number of Number of
Pay Grade Positions
Wastewater Treatment Plant Supervisor 115 1
Wastewater Plant Operator 110 2
Wastewater Treatment Plant Trainee 106 2
Total 5
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Wastewater Treatment - 50-62-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $294,399 $144,792 $345,049
Overtime 6111 15,000 7,746 15,000
Longevity 6113 1,008 466 1,344
Certification Pay 6116 2,880 1,133 3,960
Group Insurance 6121 51,125 33,101 88,590
TMRS 6124 32,629 16,282 38,051
Social Security 6126 23,966 11,340 27,949
Worker's Compensation 6128 3,384 2,927 3,946
Total 424,391 217,787 523,889
MATERIALS & SUPPLIES
General Office Supplies 6210 2,000 532 2,500
Motor Vehicle Fuel 6222 11,500 11,921 16,500
Wearing Apparel 6231 2,000 499 2,000
Foods 6236 100 0 100
Chemicals & Insecticides 6256 75,000 38,858 75,000
Motor Vehicle Supplies 6258 750 277 750
Supplies/Minor Tools & Equipment 6265 5,000 3,916 5,000
Safety Equipment 6274 1,000 254 1,000
Total 97,350 56,257 102,850
CONTRACTUAL SERVICES
Permitting Fees 6323 36,000 29,327 36,000
Laboratory Testing 6324 65,000 43,307 70,000
Telephone 6331 270 177 0
Training & Travel 6333 7,000 729 7,000
Insurance-General 6341 385,000 298,763 385,000
Insurance Motor Equipment 6343 6,000 6,396 6,000
Electricity 6348 230,000 138,295 230,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Wastewater Treatment - 50-62-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Natural Gas 6349 15,000 9,642 15,000
Fixed Plant & Equipment R & M 6351 75,000 46,155 200,000
Vehicle & Equipment R & M 6355 15,000 6,433 15,000
Rental Equipment 6366 1,000 0 1,000
Contractual Services 6393 8,000 4,771 28,000
Sludge Management 6399 50,000 30,321 50,000
Total 893,270 614,316 1,043,000
CAPITAL OUTLAY
Plant Equipment 6740 0 0 0
Motor Vehicles 6742 0 0 0
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $1,415,011 $888,360 $1,669,739
CITY OF NEDERLAND
ANNUAL BUDGET
WATER DISTRIBUTION/SEWER COLLECTION
CITY OF NEDERLAND
The Water Distribution/Sewer Collection Department is responsible for the distribution of
water produced by the water plant to approximately 7,000 metered accounts. This department
is also responsible for the collection and delivery of wastewater to the City's wastewater
treatment facility. In addition to installing new water and wastewater lines, this department
is also responsible for maintaining the City's existing infrastructure.
ANNUAL BUDGET
SUMMARY
Water & Sewer Fund
Water & Sewer Distribution
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $848,835 $566,444 $1,265,776
6200 Materials & Supplies 218,200 139,123 743,000
6300 Contractual Services 26,500 24,341 51,150
6700 Capital Outlay 0 0 0
Total $1,093,535 $729,908 $2,059,926
Schedule of Personnel Number of Number of
Pay Grade Positions
Utility Maintenance Supervisor 115 1
Heavy Equipment (Utilities) Senior Operator 109 2
Utilities Maintenance Senior Technician 106 6
Maintenance Worker 104 1
Water Meter Technician 106 3
Total 13
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Water & Sewer Distribution - 50-63-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $545,695 $328,305 $794,821
Overtime 6111 65,000 84,444 95,000
Longevity 6113 3,792 1,508 4,656
Certification Pay 6116 2,880 1,030 9,060
Group Insurance 6121 113,273 70,668 192,588
TMRS 6124 64,299 43,572 92,541
Social Security 6126 47,229 31,149 67,973
Worker's Compensation 6128 6,667 5,768 9,137
Total 848,835 566,444 1,265,776
MATERIALS & SUPPLIES
Motor Vehicle Fuel 6222 18,000 20,576 30,800
Wearing Apparel 6231 3,000 909 5,000
Water & Sewer Mains 6247 175,000 98,120 180,000
Motor Vehicle Supplies 6258 9,000 8,972 11,000
Supplies/Minor Tools & Equipment 6265 11,000 9,895 14,000
Equipment Maint. & Repair 6270 1,000 484 1,000
Safety Equipment 6274 1,200 167 1,200
Water Meters & Boxes 6275 0 0 500,000
Total 218,200 139,123 743,000
CONTRACTUAL SERVICES
Computer System 6315 1,000 0 1,000
Telephone 6331 0 301 4,000
Training & Travel 6333 4,000 4,185 4,300
Insurance-General 6341 1,500 1,095 2,250
Insurance Motor Equipment 6343 7,000 6,908 8,600
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Water & Sewer Distribution - 50-63-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
Vehicle & Equipment R & M 6355 10,000 9,102 14,000
Rental Equipment 6366 3,000 0 3,000
Contractual Services 6393 0 2,750 14,000
Total 26,500 24,341 51,150
CAPITAL OUTLAY
Miscellaneous Equipment 6744 0 0 0
6755 0 0 0
Sewer Collection Lines 6756 0 0 0
Total 0 0 0
TOTALS $1,093,535 $729,908 $2,059,926
CITY OF NEDERLAND
ANNUAL BUDGET
OTHER REQUIREMENTS
CITY OF NEDERLAND
This department includes expenditures necessary for debt service obligations and transfers to
other funds.
ANNUAL BUDGET
SUMMARY
Water & Sewer Fund
Other Requirements
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 86,304 4,646 0
6700 Capital Outlay 0 0 0
6900 Interfund Transfers 1,582,238 1,582,238 1,343,888
Total $1,668,542 $1,586,884 $1,343,888
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Water & Sewer
DEPARTMENT: Other Requirements - 50-90-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Computer System 6315 $20,000 $3,555 $0
Retiree Insurance/Benefits 6326 10,000 0 0
Retiree Accrued Compensation 6336 8,000 0 0
Contingency 6406 28,304 1,091 0
Vacation Buy Back 6409 20,000 0 0
Preventative Care Reimbursement 6411 0 0 0
Total 86,304 4,646 0
INTERFUND TRANSFERS
Transfer to General Fund 6902 290,000 290,000 290,000
Transfer to Debt Service Fund 6905 967,238 967,238 968,888
Transfer to Equipment Replacement 6908 300,000 300,000 60,000
Transfer to SSES Project 6937 25,000 25,000 25,000
1,582,238 1,582,238 1,343,888
TOTALS $1,668,542 $1,586,884 $1,343,888
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
SSES PROJECT FUND
CITY OF NEDERLAND
ANNUAL BUDGET
SSES PROJECT FUND
CITY OF NEDERLAND
This department accounts for the funds used in the study and evaluation of the City's sanitary
sewer system and subsequent expenses to repair the wastewater collection system.
ANNUAL BUDGET
SSES PROJECT FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
FISCAL YEAR 2026-2027
Budget Actual As PROPOSED
2025-2026 Of June 2026 2026-2027
REVENUES
Interest Income 25,000 8,506 25,000
Transfers In 25,000 25,000 25,000
TOTAL REVENUES 50,000 33,506 50,000
EXPENDITURES
Contractual Services 50,000 303,935 50,000
TOTAL EXPENDITURES 50,000 303,935 50,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 (270,429) 0
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
SSES Project Fund
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 50,000 303,935 50,000
6700 Capital Outlay 0 0 0
Total $50,000 $303,935 $50,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: SSES Project Fund
DEPARTMENT: SSES Project 53-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Contractual Services 6393 $50,000 $303,935 $50,000
Total 50,000 303,935 50,000
TOTALS $50,000 $303,935 $50,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SOLID WASTE FUND
CITY OF NEDERLAND
ANNUAL BUDGET
SOLID WASTE FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
BUDGET FISCAL YEAR 2025-2026
Budget Actual As Proposed
2025-2026 Of June 2026 2026-2027
REVENUES
Solid Waste Service $1,890,000 $1,342,144 $1,920,000
Garbage Bags 0 0 0
Federal Emergency Mangement Funds 0 0 0
Interest Income 140,000 106,845 140,000
Miscellaneous Income 2,500 614 1,000
TOTAL REVENUES 2,032,500 1,449,603 2,061,000
EXPENSES
Personnel Services 838,708 587,936 892,813
Materials & Supplies 246,250 122,393 252,750
Contractual Services 437,542 308,794 447,250
Transfers Out 510,000 510,000 599,000
2,032,500 1,529,123 2,191,813
EXCESS (DEFICIT) REVENUES
OVER EXPENSES $0 ($79,520) ($130,813)
CITY OF NEDERLAND
ANNUAL BUDGET
SOLID WASTE FUND
SUMMARY OF EXPENDITURES
FISCAL YEAR 2026-2027
PERSONNEL
SERVICES
MATERIALS &
SUPPLIES
CONTRACTUAL
SERVICES
CAPITAL
OUTLAY
INTERFUND
TRANSFERS TOTAL
DEPARTMENT
Solid Waste $892,813 $252,750 $447,250 $0 $0 $1,592,813
Other Requirements 0 0 0 0 599,000 599,000
$892,813 $252,750 $447,250 $0 $599,000 $2,191,813
CITY OF NEDERLAND
PERSONNEL SERVICES
41%
MATERIALS & SUPPLIES
12%CONTRACTUAL
SERVICES
20%
CAPITAL OUTLAY
0%
INTERFUND TRANSFERS
27%
ANNUAL BUDGET
SOLID WASTE
CITY OF NEDERLAND
The Solid Waste Department is responsible for refuse within the city limits of Nederland.
The department has four residential garbage routes servicing approximately 6,600 residences
and small businesses. Additionally, the Solid Waste Department collects and disposes of
trash materials at the landfill while also collecting and transporting yard waste to the green
waste facility operated at the former City landfill by the Mid County Municipal League
(MCML).
ANNUAL BUDGET
SUMMARY
Solid Waste Fund
Solid Waste
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $838,708 $587,936 $892,813
6200 Materials & Supplies 246,250 122,393 252,750
6300 Contractual Services 421,250 308,794 447,250
6700 Capital Outlay 0 0 0
Total $1,506,208 $1,019,123 $1,592,813
Schedule of Personnel Number of Number of
Pay Grade Positions
Solid Waste Supervisor 115 1
Equipment Mechanic 109 1
Sanitation Driver 106 7
Total 9
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Solid Waste
DEPARTMENT: Solid Waste - 52-33-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $583,498 $406,143 $613,966
Overtime 6111 18,000 14,915 20,000
Longevity 6113 3,648 2,332 3,744
Group Insurance 6121 114,612 79,980 130,647
TMRS 6124 63,026 44,748 66,418
Social Security 6126 46,294 31,487 48,785
Worker's Compensation 6128 9,630 8,331 9,253
Total 838,708 587,936 892,813
MATERIALS & SUPPLIES
Miscellaneous Supplies 6220 6,500 4,204 7,000
Motor Vehicle Fuel 6222 90,000 52,448 90,000
Wearing Apparel 6231 2,750 193 2,750
Garbage Bags 6242 0 0 0
Motor Vehicle Supplies 6258 95,000 58,545 100,000
Garbage Containers 6264 45,000 155 45,000
Supplies/Minor Tools & Equipment 6265 7,000 6,848 8,000
Total 246,250 122,393 252,750
CONTRACTUAL SERVICES
Training & Travel 6333 750 0 750
Insurance-General 6341 1,500 1,095 1,500
Insurance Motor Equipment 6343 37,000 38,106 39,000
Fixed Plant & Equipment R & M 6351 6,000 2,231 8,000
Vehicle & Equipment R & M 6355 53,000 38,047 55,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: Solid Waste
DEPARTMENT: Solid Waste - 52-33-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Waste Disposal 6390 285,000 173,588 290,000
Contractual Services 6393 13,000 1,682 13,000
Green Waste Disposal 6397 25,000 54,045 40,000
Total 421,250 308,794 447,250
CAPITAL OUTLAY
Miscellaneous 6744 0 0 0
Total 0 0 0
TOTALS $1,506,208 $1,019,123 $1,592,813
CITY OF NEDERLAND
ANNUAL BUDGET
OTHER REQUIREMENTS
CITY OF NEDERLAND
This department includes contingency amounts and transfers to other funds.
ANNUAL BUDGET
SUMMARY
Solid Waste
Other Requirements
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 16,292 0 0
6700 Capital Outlay 0 0 0
6900 Interfund Transfers 510,000 510,000 599,000
Total $526,292 $510,000 $599,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Solid Waste
DEPARTMENT: Other Requirements - 52-90-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Computer System 6315 $1,000 0 $0
Retiree Insurance/Benefits 6326 0 0 0
Contingency 6406 10,292 0 0
Vacation Buy Back 6409 1,000 0 0
Preventative Care Reimbursement 6411 4,000 0 0
Total 16,292 0 0
INTERFUND TRANSFERS
Transfer to General Fund 6902 110,000 110,000 110,000
Transfer to Equipment Replacement 6908 400,000 400,000 489,000
Total 510,000 510,000 599,000
$526,292 $510,000 $599,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
EQUIPMENT REPLACEMENT
FUNDS
CITY OF NEDERLAND
ANNUAL BUDGET
EQUIPMENT REPLACEMENT FUNDS
CITY OF NEDERLAND
The Equipment Replacement Funds are established as a mechanism for providing funding
for the purchase of vehicles and heavy equipment. Monies are provided by yearly transfers
into these funds from the General Fund, Water & Sewer Fund, and Solid Waste Fund.
ANNUAL BUDGET
EQUIPMENT REPLACEMENT FUND - GENERAL
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Interest Income 30,000 23,262 30,000
Miscellaneous Income 0 0 0
Transfer In 275,000 275,000 2,131,000
TOTAL REVENUES 305,000 298,262 2,161,000
EXPENDITURES
Capital Outlay 165,000 258,013 2,161,000
TOTAL EXPENDITURES 165,000 258,013 2,161,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 140,000 40,249 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Equipment Replacement Fund - General
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 165,000 258,013 2,161,000
6900 Interfund Transfers 0 0 0
Total $165,000 $258,013 $2,161,000
Schedule of Personnel Number of Number of Number of
Positions Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Equip. Replacement-Gen.
DEPARTMENT: Equipment Replacement -34-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CAPITAL OUTLAY
Motor Vehicles 6742 $115,000 $258,013 $1,696,000
Miscellaneous Equipment 6744 50,000 0 465,000
Total 165,000 258,013 2,161,000
TOTALS $165,000 $258,013 $2,161,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
EQUIPMENT REPLACEMENT FUND - WATER & SEWER
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Interest Income 10,000 12,279 30,000
Transfer In 300,000 300,000 60,000
TOTAL REVENUES 310,000 312,279 90,000
EXPENDITURES
Capital Outlay 371,000 137,581 90,000
TOTAL EXPENDITURES 371,000 137,581 90,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES (61,000) 174,698 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Equipment Replacement Fund - W & S
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 371,000 137,581 90,000
6900 Interfund Transfers 0 0 0
Total $371,000 $137,581 $90,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Equip. Replacement-W&S
DEPARTMENT: Equipment Replacement -36-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CAPITAL OUTLAY
Plant Equipment 6740 $0 $0 $0
Motor Vehicles 6742 305,000 43,982 90,000
Miscellaneous Equipment 6744 66,000 93,599 -
Total 371,000 137,581 90,000
TOTALS $371,000 $137,581 $90,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
EQUIPMENT REPLACEMENT FUND - SOLID WASTE
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Interest Income 30,000 29,673 30,000
Transfer In 400,000 400,000 489,000
TOTAL REVENUES 430,000 429,673 519,000
EXPENDITURES
Capital Outlay 340,000 0 519,000
TOTAL EXPENDITURES 340,000 0 519,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 90,000 429,673 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Equipment Replacement Fund - Solid Waste
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 340,000 0 519,000
Total $340,000 $0 $519,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Equip. Rep. - Solid Waste
DEPARTMENT: Equipment Replacement -35-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CAPITAL OUTLAY
Motor Vehicles 6742 $330,000 $0 $50,000
Miscellaneous Equipment 6744 10,000 0 469,000
Total 340,000 0 519,000
TOTALS $340,000 $0 $519,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SPECIAL FUNDS
CITY OF NEDERLAND
ANNUAL BUDGET
POLICE NARCOTICS FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
POLICE NARCOTICS FUND
The Police Narcotics Fund allocates money, via fines and forfeitures, to the Police
Department to strengthen the fight against drugs predicated on pro-active police work.
ANNUAL BUDGET
POLICE NARCOTICS FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
State Grant Revenue 0 4,170 0
Forfeitures - Chap. 59 15,000 0 15,000
Opiod Abatement Funds 0 3,444 0
Interest Income 3,000 2,534 3,000
Miscellaneous Revenue 1,750 20,087 0
TOTAL REVENUES 19,750 30,235 18,000
EXPENDITURES
Personnel Services 4,000 5,695 4,000
Materials & Supplies 6,750 0 8,500
Contractual Services 9,000 1,374 5,500
Capital Outlay 0 0 0
Interfund Transfers 0 0 0
TOTAL EXPENDITURES 19,750 7,069 18,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 23,166 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Police Narcotics Fund
Police
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $4,000 $5,695 $4,000
6200 Materials & Supplies 6,750 0 8,500
6300 Contractual Services 9,000 1,374 5,500
6700 Capital Outlay 0 0 0
6900 Interfund Transfers 0 0 0
Total $19,750 $7,069 $18,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Police Narcotics Fund
DEPARTMENT: Police Narcotics - 20-21-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Cell Phone Allowance 6112 $4,000 $5,695 $4,000
Total 4,000 5,695 4,000
MATERIALS & SUPPLIES
Miscellaneous Supplies 6220 1,000 0 2,750
Safety Equipment 6274 5,750 0 5,750
Total 6,750 0 8,500
CONTRACTUAL SERVICES
Computer System 6315 0 0 0
Telephone 6331 3,000 335 500
Training & Travel 6333 5,000 1,039 5,000
Vehicle & Equipment R & M 6355 1,000 0 0
Contractual Services 6393 0 0 0
Total 9,000 1,374 5,500
Capital Outlay
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $19,750 $7,069 $18,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
LIBRARY SPECIAL FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
The Library Special Fund allows individuals and/or organizations to contribute or donate
funds for special Library projects. Organizations such as The Friends of the Library are
instrumental in the success of the Library's overall goal of service.
LIBRARY SPECIAL FUND
ANNUAL BUDGET
LIBRARY SPECIAL FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Hebert Grant Funds 50,000 50,000 50,000
Save the Children Grant 0 0 0
Hancher Foundation Grant 0 0 0
Memorials & Contributions 0 0 0
Donations 0 478 0
Interest Income 4,000 3,101 4,000
Miscellaneous Revenue 25,000 132 0
TOTAL REVENUES 79,000 53,711 54,000
EXPENDITURES
Materials & Supplies 83,000 29,347 52,000
Contractual Services 2,000 868 2,000
Capital Outlay 0 0 0
TOTAL EXPENDITURES 85,000 30,215 54,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES (6,000) 23,496 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Library Special Fund
Library
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 1,079 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 0 0 0
Total $0 $1,079 $0
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Library Special Fund
DEPARTMENT: Library - 21-55-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Books & Publications 6212 $0 $182 $0
Miscellaneous Supplies 6220 0 0 0
Special Program Supplies 6243 0 897 0
Supplies/Minor Tools & Equipment 6265 0 0 0
Total 0 1,079 0
CONTRACTUAL SERVICES
Contractual Services 6393 0 0 0
Total 0 0 0
TOTALS $0 $1,079 $0
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Library Special Fund
Hebert Grant
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 77,000 28,268 52,000
6300 Contractual Services 2,000 868 2,000
6700 Capital Outlay 0 0 0
Total $79,000 $29,136 $54,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Library Special Fund
DEPARTMENT: Hebert Grant - 21-55-01
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Books & Publications 6212 $44,884 $18,494 $44,000
Special Program Supplies 6243 19,058 8,511 6,000
Supplies/Minor Tools & Equipment 6265 13,058 1,263 2,000
Total 77,000 28,268 52,000
CONTRACTUAL SERVICES
Contractual Services 6393 0 8 0
Special Programs 6400 2,000 860 2,000
Total 2,000 868 2,000
CAPITAL OUTLAY
Furniture, Fixtures, Office Equip. 6743 0 0 0
Total 0 0 0
TOTALS $79,000 $29,136 $54,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Library Special Fund
State Grant Funds
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 6,000 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 0 0 0
Total $6,000 $0 $0
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Library Special Fund
DEPARTMENT: State Grant Funds - 21-55-03
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Books & Publications 6212 $1,000 $0 $0
Supplies/Minor Tools & Equipment 6265 5,000 0 0
Total 6,000 0 0
TOTALS $6,000 $0 $0
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
COURT TECHNOLOGY FUND
CITY OF NEDERLAND
ANNUAL BUDGET
COURT TECHNOLOGY FUND
CITY OF NEDERLAND
The Court Technology Fund allocates money, via fines, to finance the purchase of
technological enhancements for municipal court.
ANNUAL BUDGET
Court Technology Fund
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Court Technology Revenue 7,000 5,622 8,000
Interest Income 0 163 0
TOTAL REVENUES 7,000 5,785 8,000
EXPENDITURES
Contractual Services 7,000 11,454 12,000
TOTAL EXPENDITURES 7,000 11,454 12,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 (5,669) (4,000)
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Court Technology Fund
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 7,000 11,454 12,000
6700 Capital Outlay 0 0 0
Total $7,000 $11,454 $12,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Court Technology
DEPARTMENT: Court Technology -22-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Computer System 6315 $7,000 $11,454 $12,000
Total 7,000 11,454 12,000
TOTALS $7,000 $11,454 $12,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
HOTEL/MOTEL FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
HOTEL/MOTEL FUND
The Hotel/Motel Fund is used to appropriate restricted revenues associated with Hotel
Occupancy Taxes. Payment of these funds is restricted to promotion of the City.
ANNUAL BUDGET
HOTEL/MOTEL FUND
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Hotel Occupancy Taxes 90,000 68,000 98,000
Interest Income 3,000 2,028 2,000
TOTAL REVENUES 93,000 70,028 100,000
EXPENDITURES
Contractual Services 93,000 43,328 100,000
Capital Outlay 0 0 0
TOTAL EXPENDITURES 93,000 43,328 100,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 26,700 0
CITY OF NEDERLAND
SCHEDULE OF REVENUES & APPROPRIATIONS
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Hotel/Motel Fund
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 93,000 43,328 100,000
6700 Capital Outlay 0 0 0
Total $93,000 $43,328 $100,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Hotel/Motel Fund
DEPARTMENT: Hotel/Motel -23-00-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Telephone 6331 $1,000 $742 $1,000
Insurance-General 6341 10,000 5,415 12,000
Electricity 6348 6,000 4,511 8,000
Payment to Chamber & Historical Soc. 6389 72,000 32,660 75,000
Contractual Services 6393 4,000 0 4,000
Total 93,000 43,328 100,000
CAPITAL OUTLAY
Bldgs, Fixtures & Grounds 6720 0 0 0
Total 0 0 0
TOTALS $93,000 $43,328 $100,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FIRE DEPT. SPECIAL FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
Accounts for donations to the Fire Department for special projects, rescue team equipment
and training, as well as public safety grants.
FIRE DEPARTMENT SPECIAL FUND
ANNUAL BUDGET
FIRE DEPARTMENT SPECIAL FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Proposed
2025-2026 Of June 2026 2026-2027
REVENUES
State Grant Funds 0 1,518 0
Rescue Team Donations 15,000 6,000 15,000
Donations 10,000 9,013 15,000
Interest Income 0 1,304 0
TOTAL REVENUES 25,000 17,835 30,000
EXPENDITURES
Materials & Supplies 13,000 22,586 8,000
Contractual Services 12,000 2,607 13,000
Capital Outlay 15,000 0 14,000
TOTAL EXPENDITURES 40,000 25,193 35,000
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES (15,000) (7,358) (5,000)
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Fire Dept. Special Fund
Fire
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 5,000 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 0 0 0
Total $5,000 $0 $0
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Fire Dept. Special Fund
DEPARTMENT: Fire - 24-22-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Supplies/Minor Tools & Equipment 6265 $5,000 $0 $0
Total 5,000 0 0
CAPITAL OUTLAY
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $5,000 $0 $0
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Fire Dept. Special Fund
Fire - TCLEOSE
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 5,000 1,007 5,000
6700 Capital Outlay 0 0 0
Total $5,000 $1,007 $5,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Fire Dept. Special Fund
DEPARTMENT: Fire - TCLEOSE 24-22-05
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
CONTRACTUAL SERVICES
Training & Travel 6333 $5,000 $1,007 $5,000
Total 5,000 1,007 5,000
TOTALS $5,000 $1,007 $5,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Fire Dept. Special Fund
Fire - Rescue Team
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 8,000 22,586 8,000
6300 Contractual Services 7,000 1,600 8,000
6700 Capital Outlay 0 0 14,000
Total $15,000 $24,186 $30,000
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Fire Dept. Special Fund
DEPARTMENT: Fire - Rescue Team 24-22-06
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
MATERIALS & SUPPLIES
Supplies/Minor Tools & Equipment 6265 $8,000 $22,586 $8,000
Total 8,000 22,586 8,000
CONTRACTUAL SERVICES
Training & Travel 6333 7,000 1,600 8,000
Total 7,000 1,600 8,000
Capital Outlay
Miscellaneous Equipment 6744 0 0 14,000
Total 0 0 14,000
TOTALS $15,000 $24,186 $30,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
MCML DISPATCH FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
MID COUNTY MUNICIPAL LEAGUE
CENTRAL DISPATCH & INFORMATION TECHNOLOGY
The Mid County Municipal League Central Dispatch is responsible for the dispatch of Fire,
Police, and other emergency responders for the cities of Nederland, Groves, and Port
Neches. This department is under the direction of the Chief of Police. Funding is provided
by yearly contributions from the three municipalities based upon their respective
populations. In fiscal year 2008-2009, the MCML entered into a cost-sharing proposal for
information technology services. This department provides technology support for the
cities of Nederland, Groves, and Port Neches.
ANNUAL BUDGET
MID-COUNTY MUNICIPAL LEAGUE
CENTRAL DISPATCH FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
FISCAL YEAR 2026-2027
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
City of Groves 696,874 580,728 740,709
City of Port Neches 604,542 302,271 641,848
City of Nederland 735,424 551,568 781,985
Interest Income 30,000 18,360 24,000
TOTAL REVENUES 2,066,840 1,452,927 2,188,542
EXPENDITURES
Personnel Services 1,540,985 1,068,970 1,592,904
Materials & Supplies 12,300 8,586 32,594
Contractual Services 513,555 412,175 563,044
Capital Outlay 0 0 0
TOTAL EXPENDITURES 2,066,840 1,489,731 2,188,542
EXCESS (DEFICIT) OF REVENUES
OVER EXPENSES 0 (36,804) 0
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
MCML
Information Technology
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $347,245 $264,170 $388,566
6200 Materials & Supplies 7,000 3,386 7,500
6300 Contractual Services 418,300 314,508 438,800
6700 Capital Outlay 0 0 0
Total $772,545 $582,064 $834,866
Schedule of Personnel Number of Number of
Pay Grade Positions
Information Technology Director 122 1
Technology Support Analyst 112 1
Technology Support Specialist 107 1
Total 3
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: MCML Central Dispatch
DEPARTMENT: Information Technology 70-17-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $246,488 $189,204 $269,468
Overtime 6111 2,000 1,281 3,000
Longevity 6113 1,392 1,012 1,392
Extra Help 6115 0 0 0
Group Insurance 6121 51,786 38,046 64,753
TMRS 6124 26,025 20,093 28,522
Social Security 6126 19,116 14,155 20,950
Worker's Compensation 6128 438 379 481
Total 347,245 264,170 388,566
MATERIALS & SUPPLIES
Supplies/Minor Tools & Equipment 6265 7,000 3,386 7,500
Total 7,000 3,386 7,500
CONTRACTUAL SERVICES
Computer System 6315 300,000 225,606 315,000
Telephone 6331 7,500 6,955 8,000
Training & Travel 6333 15,000 3,454 15,000
Insurance-General 6341 48,500 48,169 50,000
Insurance Motor Equipment 6343 1,000 1,320 1,000
Electricity 6348 3,000 1,820 3,500
Vehicle & Equipment R & M 6355 2,500 493 2,500
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: MCML Central Dispatch
DEPARTMENT: Information Technology 70-17-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Dues & Memberships 6377 800 599 800
Contractual Services 6393 40,000 26,092 43,000
Total 418,300 314,508 438,800
CAPITAL OUTLAY
Miscellaneous Equipment 6744 0 0 0
Total 0 0 0
TOTALS $772,545 $582,064 $834,866
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY
MCML
Central Dispatch
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $1,193,740 $804,800 $1,204,338
6200 Materials & Supplies 5,300 5,200 25,094
6300 Contractual Services 95,255 97,667 124,244
6700 Capital Outlay 0 0 0
Total $1,294,295 $907,667 $1,353,676
Schedule of Personnel Number of Number of
Pay Grade Positions
Public Safety Dispatcher Supervisor 115 1
Public Safety Dispatcher 108 12
Total 13
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: MCML Central Dispatch
DEPARTMENT: Central Dispatch - 70-21-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
PERSONNEL SERVICES
Salaries & Wages 6110 $798,749 $468,653 $785,945
Overtime 6111 70,000 130,205 72,100
Longevity 6113 4,176 1,850 3,072
Educational Certification 6116 13,200 3,856 11,232
Group Insurance 6121 146,664 91,120 173,603
TMRS 6124 92,290 63,222 90,855
Social Security 6126 67,789 45,140 66,735
Worker's Compensation 6128 872 754 796
Total 1,193,740 804,800 1,204,338
MATERIALS & SUPPLIES
General Office Supplies 6210 3,500 2,147 16,594
Miscellaneous Supplies 6220 1,000 31 1,000
Wearing Apparel 6231 0 2,661 6,500
Foods 6236 500 0 500
Supplies/Minor Tools & Equipment 6265 300 361 500
Total 5,300 5,200 25,094
CONTRACTUAL SERVICES
Computer System 6315 2,000 364 4,044
Telephone 6331 5,000 2,086 5,000
Training & Travel 6333 2,500 1,413 2,500
Insurance-General 6341 10,000 6,634 10,000
Electricity 6348 4,000 2,413 4,000
Bldg/Structure Improvements 6350 500 0 500
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
FUND: MCML Central Dispatch
DEPARTMENT: Central Dispatch - 70-21-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
FISCAL YEAR 2026-2027
CONTRACTUAL SERVICES
Fixed Plant & Equipment R & M 6351 2,155 560 2,100
Vehicle & Equipment R & M 6355 4,000 682 4,000
Rental Equipment 6366 52,000 4,586 10,000
Janitorial Services 6380 1,100 0 1,100
Contractual Services 6393 12,000 78,929 81,000
Contingency 6406 0 0 0
Total 95,255 97,667 124,244
TOTALS $1,294,295 $907,667 $1,353,676
CITY OF NEDERLAND
ANNUAL BUDGET
DEBT SERVICE FUND
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
DEBT SERVICE FUND
The Debt Service Fund is established by ordinances authorizing the issuance of bonds and
providing for the payment of bond principal and interest as they come due. An ad valorem
(property) tax rate and tax levy is required to be computed and levied which will be
sufficient to produce the money to satisfy annual debt service requirements. In addition,
some debt issues are funded by Water & Sewer revenues.
ANNUAL BUDGET
DEBT SERVICE FUND
SCHEDULE OF REVENUES & APPROPRIATIONS
Budget Actual As Adopted
2025-2026 Of June 2026 2026-2027
REVENUES
Current Taxes 2,278,687 2,235,328 2,258,237
Delinquent Taxes 20,000 255 20,000
Taxes Penalty & Interest 25,000 20,793 25,000
Interest Income 9,000 6,994 9,000
Transfer In 967,238 967,238 968,888
TOTAL REVENUES 3,299,925 3,230,608 3,281,125
EXPENDITURES
Interest 1,021,925 510,963 923,125
Principal 2,275,000 0 2,355,000
Agent's Fees 3,000 1,400 3,000
TOTAL EXPENDITURES 3,299,925 512,363 3,281,125
EXCESS (DEFICIT) OF REVENUES
OVER EXPENDITURES 0 2,718,245 0
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUMMARY
Debt Service Fund
CATEGORY BUDGET ACTUAL AS PROPOSED
2025-2026 Of June 2026 2026-2027
6100 Personnel Services $0 $0 $0
6200 Materials & Supplies 0 0 0
6300 Contractual Services 0 0 0
6700 Capital Outlay 0 0 0
6800 Debt Service 3,299,925 512,363 3,281,125
Total $3,299,925 $512,363 $3,281,125
Schedule of Personnel Number of Number of
Pay Grade Positions
N/A
CITY OF NEDERLAND
ANNUAL BUDGET
FUND: Debt Service Fund
DEPARTMENT: Debt Service - 40-70-00
BUDGET ACTUAL AS PROPOSED
CATEGORY CODE 2025-2026 Of June 2026 2026-2027
DEBT SERVICE
Interest 6800 $1,021,925 $510,963 $923,125
Principal 6801 2,275,000 0 2,355,000
Agent's Fees 6802 3,000 1,400 3,000
Total 3,299,925 512,363 3,281,125
TOTALS $3,299,925 $512,363 $3,281,125
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
ANNUAL BUDGET
SUPPLEMENTAL INFORMATION
CITY OF NEDERLAND
ANNUAL BUDGET
DEBT SCHEDULES
CITY OF NEDERLAND
ORIGINAL PRIOR BALANCE FY 2027 BALANCE
ISSUE/SERIES MATURITY ISSUE MATURITY 10/1/2026 PRINCIPAL 9/30/2027
Tax & Revenue COs 2013 2033 2,600,000 1,450,000 1,150,000 145,000 1,005,000
Tax & Revenue COs 2017 2027 4,975,000 4,295,000 680,000 680,000 0
Tax & Revenue COs 2018 2038 9,695,000 3,105,000 6,590,000 460,000 6,130,000
Gen. Oblig. Ref. Bonds 2020 2031 2,410,000 1,125,000 1,285,000 225,000 1,060,000
Comb Tax & Revenue COs 2021 2036 4,170,000 1,155,000 3,015,000 270,000 2,745,000
Comb Tax & Revenue COs 2023 2038 4,540,000 915,000 3,625,000 305,000 3,320,000
Comb Tax & Revenue COs 2024 2044 7,875,000 500,000 7,375,000 270,000 7,105,000
TOTALS $36,265,000 $12,545,000 $23,720,000 $2,355,000 $21,365,000
SCHEDULE OF DEBT REQUIREMENTS TO MATURITY
FY OUTSTANDING PRINCIPAL INTEREST TOTAL
2027 23,720,000 2,355,000 923,125 3,278,125
2028 21,365,000 1,735,000 832,275 2,567,275
2029 19,630,000 1,785,000 765,775 2,550,775
2030 17,845,000 1,845,000 690,188 2,535,188
2031 16,000,000 1,910,000 610,825 2,520,825
2032 14,090,000 1,670,000 534,700 2,204,700
2033 12,420,000 1,720,000 472,031 2,192,031
2034 10,700,000 1,570,000 407,000 1,977,000
2035 9,130,000 1,615,000 351,650 1,966,650
2036 7,515,000 1,655,000 293,500 1,948,500
2037 5,860,000 1,365,000 233,950 1,598,950
2038 4,495,000 1,405,000 179,525 1,584,525
2039 3,090,000 465,000 123,600 588,600
2040 2,625,000 485,000 105,000 590,000
2041 2,140,000 505,000 85,600 590,600
2042 1,635,000 525,000 65,400 590,400
2043 1,110,000 545,000 44,400 589,400
2044 565,000 565,000 22,600 587,600
TOTAL $23,720,000 $6,741,144 $30,461,144
ANNUAL BUDGET
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
SUMMARY OF TOTAL BONDED INDEBTEDNESS
CITY OF NEDERLAND
CITY OF NEDERLAND
CHRONOLOGICAL STATEMENT OF DEBT REQUIREMENTS
ISSUE SERIES PRINCIPAL INTEREST TOTAL
3/1/2027
Tax & Revenue Certificates of Oblig. 2013 0.00 24,712.50 24,712.50
Tax & Revenue Certificates of Oblig. 2017 0.00 13,600.00 13,600.00
Tax & Revenue Certificates of Oblig. 2018 0.00 109,818.75 109,818.75
General Obligation Refunding Bonds 2020 0.00 32,125.00 32,125.00
Combination Tax & Revenue Cert of Oblig 2021 0.00 32,131.25 32,131.25
Combination Tax & Revenue Cert of Oblig 2023 0.00 90,625.00 90,625.00
Combination Tax & Revenue Cert of Oblig 2024 0.00 158,550.00 158,550.00
0.00 461,562.50 461,562.50
9/1/2027
Tax & Revenue Certificates of Oblig. 2013 145,000.00 24,712.50 169,712.50
Tax & Revenue Certificates of Oblig. 2017 680,000.00 13,600.00 693,600.00
Tax & Revenue Certificates of Oblig. 2018 460,000.00 109,818.75 569,818.75
General Obligation Refunding Bonds 2020 225,000.00 32,125.00 257,125.00
Combination Tax & Revenue Cert of Oblig 2021 270,000.00 32,131.25 302,131.25
Combination Tax & Revenue Cert of Oblig 2023 305,000.00 90,625.00 395,625.00
Combination Tax & Revenue Cert of Oblig 2024 270,000.00 158,550.00 428,550.00
2,355,000.00 461,562.50 2,816,562.50
Total Debt Service Requirement $2,355,000.00 $923,125.00 $3,278,125.00
ANNUAL BUDGET
CITY OF NEDERLAND
BUDGET FISCAL YEAR 2026-2027
CITY OF NEDERLAND
RECAP OF REVENUE AND TAX OBLIGATION BONDS
AMOUNT
INTEREST INTEREST TOTAL OUTSTANDING
BUDGET PRINCIPAL 1ST PMT 2ND PMT DUE AFTER PAYMENT
ANNUAL BUDGET
2026-27 2,355,000.00 461,562.50 461,562.50 3,278,125.00 21,365,000.00
2027-28 1,735,000.00 416,137.50 416,137.50 2,567,275.00 19,630,000.00
2028-29 1,785,000.00 382,887.50 382,887.50 2,550,775.00 17,845,000.00
2029-30 1,845,000.00 345,093.75 345,093.75 2,535,187.50 16,000,000.00
2030-31 1,910,000.00 305,412.50 305,412.50 2,520,825.00 14,090,000.00
2031-32 1,670,000.00 267,350.00 267,350.00 2,204,700.00 12,420,000.00
2032-33 1,720,000.00 236,015.63 236,015.63 2,192,031.26 10,700,000.00
2033-34 1,570,000.00 203,500.00 203,500.00 1,977,000.00 9,130,000.00
2034-35 1,615,000.00 175,825.00 175,825.00 1,966,650.00 7,515,000.00
2035-36 1,655,000.00 146,750.00 146,750.00 1,948,500.00 5,860,000.00
2036-37 1,365,000.00 116,975.00 116,975.00 1,598,950.00 4,495,000.00
2037-38 1,405,000.00 89,762.50 89,762.50 1,584,525.00 3,090,000.00
2038-39 465,000.00 61,800.00 61,800.00 588,600.00 2,625,000.00
2039-40 485,000.00 52,500.00 52,500.00 590,000.00 2,140,000.00
2040-41 505,000.00 42,800.00 42,800.00 590,600.00 1,635,000.00
2041-42 525,000.00 32,700.00 32,700.00 590,400.00 1,110,000.00
2042-43 545,000.00 22,200.00 22,200.00 589,400.00 565,000.00
2043-44 565,000.00 11,300.00 11,300.00 587,600.00 0.00
CITY OF NEDERLAND
CITY OF NEDERLAND
RECAP OF TAX OBLIGATION BONDS
AMOUNT
INTEREST INTEREST TOTAL OUTSTANDING
BUDGET PRINCIPAL 1ST PMT 2ND PMT DUE AFTER PAYMENT
2026-27 1,670,000.00 319,618.75 319,618.75 2,309,237.50 14,175,000.00
2027-28 1,015,000.00 286,718.75 286,718.75 1,588,437.50 13,160,000.00
2028-29 1,040,000.00 266,718.75 266,718.75 1,573,437.50 12,120,000.00
2029-30 1,075,000.00 242,700.00 242,700.00 1,560,400.00 11,045,000.00
2030-31 1,105,000.00 217,893.75 217,893.75 1,540,787.50 9,940,000.00
2031-32 1,135,000.00 195,406.25 195,406.25 1,525,812.50 8,805,000.00
2032-33 1,165,000.00 173,100.00 173,100.00 1,511,200.00 7,640,000.00
2033-34 1,000,000.00 149,950.00 149,950.00 1,299,900.00 6,640,000.00
2034-35 1,025,000.00 132,250.00 132,250.00 1,289,500.00 5,615,000.00
2035-36 1,045,000.00 113,500.00 113,500.00 1,272,000.00 4,570,000.00
2036-37 730,000.00 94,400.00 94,400.00 918,800.00 3,840,000.00
2037-38 750,000.00 78,300.00 78,300.00 906,600.00 3,090,000.00
2038-39 465,000.00 61,800.00 61,800.00 588,600.00 2,625,000.00
2039-40 485,000.00 52,500.00 52,500.00 590,000.00 2,140,000.00
2040-41 505,000.00 42,800.00 42,800.00 590,600.00 1,635,000.00
2041-42 525,000.00 32,700.00 32,700.00 590,400.00 1,110,000.00
2042-43 545,000.00 22,200.00 22,200.00 589,400.00 565,000.00
2043-44 565,000.00 11,300.00 11,300.00 587,600.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 145,000.00 24,712.50 24,712.50 194,425.00 1,005,000.00
2027-28 150,000.00 21,812.50 21,812.50 193,625.00 855,000.00
2028-29 155,000.00 18,625.00 18,625.00 192,250.00 700,000.00
2029-30 165,000.00 15,331.25 15,331.25 195,662.50 535,000.00
2030-31 170,000.00 11,825.00 11,825.00 193,650.00 365,000.00
2031-32 180,000.00 8,212.50 8,212.50 196,425.00 185,000.00
2032-33 185,000.00 4,162.50 4,162.50 193,325.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
TAX & REVENUE CERTIFICATES OF OBLIGATION
SERIES 2013
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
ANNUAL BUDGET
CITY OF NEDERLAND
TAX & REVENUE CERTIFICATES OF OBLIGATION
SERIES 2017
2026-27 680,000.00 13,600.00 13,600.00 707,200.00 0.00
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 270,000.00 32,131.25 32,131.25 334,262.50 2,745,000.00
2027-28 275,000.00 30,106.25 30,106.25 335,212.50 2,470,000.00
2028-29 280,000.00 28,043.75 28,043.75 336,087.50 2,190,000.00
2029-30 290,000.00 22,443.75 22,443.75 334,887.50 1,900,000.00
2030-31 300,000.00 16,643.75 16,643.75 333,287.50 1,600,000.00
2031-32 310,000.00 13,643.75 13,643.75 337,287.50 1,290,000.00
2032-33 315,000.00 11,512.50 11,512.50 338,025.00 975,000.00
2033-34 320,000.00 9,150.00 9,150.00 338,300.00 655,000.00
2034-35 325,000.00 6,550.00 6,550.00 338,100.00 330,000.00
2035-36 330,000.00 3,300.00 3,300.00 336,600.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION
SERIES 2021
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 305,000.00 90,625.00 90,625.00 486,250.00 3,320,000.00
2027-28 305,000.00 83,000.00 83,000.00 471,000.00 3,015,000.00
2028-29 305,000.00 75,375.00 75,375.00 455,750.00 2,710,000.00
2029-30 305,000.00 67,750.00 67,750.00 440,500.00 2,405,000.00
2030-31 305,000.00 60,125.00 60,125.00 425,250.00 2,100,000.00
2031-32 300,000.00 52,500.00 52,500.00 405,000.00 1,800,000.00
2032-33 300,000.00 45,000.00 45,000.00 390,000.00 1,500,000.00
2033-34 300,000.00 37,500.00 37,500.00 375,000.00 1,200,000.00
2034-35 300,000.00 30,000.00 30,000.00 360,000.00 900,000.00
2035-36 300,000.00 22,500.00 22,500.00 345,000.00 600,000.00
2036-37 300,000.00 15,000.00 15,000.00 330,000.00 300,000.00
2037-38 300,000.00 7,500.00 7,500.00 315,000.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION
SERIES 2023
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 270,000.00 158,550.00 158,550.00 587,100.00 7,105,000.00
2027-28 285,000.00 151,800.00 151,800.00 588,600.00 6,820,000.00
2028-29 300,000.00 144,675.00 144,675.00 589,350.00 6,520,000.00
2029-30 315,000.00 137,175.00 137,175.00 589,350.00 6,205,000.00
2030-31 330,000.00 129,300.00 129,300.00 588,600.00 5,875,000.00
2031-32 345,000.00 121,050.00 121,050.00 587,100.00 5,530,000.00
2032-33 365,000.00 112,425.00 112,425.00 589,850.00 5,165,000.00
2033-34 380,000.00 103,300.00 103,300.00 586,600.00 4,785,000.00
2034-35 400,000.00 95,700.00 95,700.00 591,400.00 4,385,000.00
2035-36 415,000.00 87,700.00 87,700.00 590,400.00 3,970,000.00
2036-37 430,000.00 79,400.00 79,400.00 588,800.00 3,540,000.00
2037-38 450,000.00 70,800.00 70,800.00 591,600.00 3,090,000.00
2038-39 465,000.00 61,800.00 61,800.00 588,600.00 2,625,000.00
2039-40 485,000.00 52,500.00 52,500.00 590,000.00 2,140,000.00
2040-41 505,000.00 42,800.00 42,800.00 590,600.00 1,635,000.00
2041-42 525,000.00 32,700.00 32,700.00 590,400.00 1,110,000.00
2042-43 545,000.00 22,200.00 22,200.00 589,400.00 565,000.00
2043-44 565,000.00 11,300.00 11,300.00 587,600.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION
SERIES 2024
CITY OF NEDERLAND
CITY OF NEDERLAND
RECAP OF WATER & SEWER REVENUE BONDS
AMOUNT
INTEREST INTEREST TOTAL OUTSTANDING
BUDGET PRINCIPAL 1ST PMT 2ND PMT DUE AFTER PAYMENT
2026-27 685,000.00 141,943.75 141,943.75 968,887.50 7,190,000.00
2027-28 720,000.00 129,418.75 129,418.75 978,837.50 6,470,000.00
2028-29 745,000.00 116,168.75 116,168.75 977,337.50 5,725,000.00
2029-30 770,000.00 102,393.75 102,393.75 974,787.50 4,955,000.00
2030-31 805,000.00 87,518.75 87,518.75 980,037.50 4,150,000.00
2031-32 535,000.00 71,943.75 71,943.75 678,887.50 3,615,000.00
2032-33 555,000.00 62,915.63 62,915.63 680,831.26 3,060,000.00
2033-34 570,000.00 53,550.00 53,550.00 677,100.00 2,490,000.00
2034-35 590,000.00 43,575.00 43,575.00 677,150.00 1,900,000.00
2035-36 610,000.00 33,250.00 33,250.00 676,500.00 1,290,000.00
2036-37 635,000.00 22,575.00 22,575.00 680,150.00 655,000.00
2037-38 655,000.00 11,462.50 11,462.50 677,925.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 460,000.00 109,818.75 109,818.75 679,637.50 6,130,000.00
2027-28 475,000.00 102,918.75 102,918.75 680,837.50 5,655,000.00
2028-29 485,000.00 95,793.75 95,793.75 676,587.50 5,170,000.00
2029-30 500,000.00 88,518.75 88,518.75 677,037.50 4,670,000.00
2030-31 520,000.00 80,393.75 80,393.75 680,787.50 4,150,000.00
2031-32 535,000.00 71,943.75 71,943.75 678,887.50 3,615,000.00
2032-33 555,000.00 62,915.63 62,915.63 680,831.26 3,060,000.00
2033-34 570,000.00 53,550.00 53,550.00 677,100.00 2,490,000.00
2034-35 590,000.00 43,575.00 43,575.00 677,150.00 1,900,000.00
2035-36 610,000.00 33,250.00 33,250.00 676,500.00 1,290,000.00
2036-37 635,000.00 22,575.00 22,575.00 680,150.00 655,000.00
2037-38 655,000.00 11,462.50 11,462.50 677,925.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
TAX & REVENUE CERTIFICATES OF OBLIGATION
SERIES 2018
CITY OF NEDERLAND
AMOUNT
PRINCIPAL INTEREST INTEREST TOTAL OUTSTANDING
BUDGET SEPTEMBER 1 MARCH 1 SEPTEMBER 1 DUE AFTER PAYMENT
2026-27 225,000.00 32,125.00 32,125.00 289,250.00 1,060,000.00
2027-28 245,000.00 26,500.00 26,500.00 298,000.00 815,000.00
2028-29 260,000.00 20,375.00 20,375.00 300,750.00 555,000.00
2029-30 270,000.00 13,875.00 13,875.00 297,750.00 285,000.00
2030-31 285,000.00 7,125.00 7,125.00 299,250.00 0.00
ANNUAL BUDGET
CITY OF NEDERLAND
GENERAL OBLIGATION REFUNDING
SERIES 2020
CITY OF NEDERLAND
ANNUAL BUDGET
SUMMARY OF CAPITAL
EXPENDITURES
CITY OF NEDERLAND
ACCOUNT
FUND/DEPARTMENT DESCRIPTION NUMBER AMOUNT
General Fund:
Parks Department Boston Ave Benches 6720 $60,000
Parks Department Playground Roll Coat 6720 $18,000
Parks Department Boston Ave Trash Cans 6720 $10,000
Parks Department 5th Street Slide Replacement 6720 $5,000
Streets & Drainage Street Improvements 6730 $275,000
Street Improvement Fund Street Improvements 6730 $1,100,000
Equipment Replacement Fund-General:
City Hall Admin Vehicle (Ford Escape) 6742 $40,000
Fire Department Fire Engine 6742 $1,300,000
Police Department Ford Explorer 6742 $50,000
Police Department Ford F-150 6742 $54,000
Inspections Department Truck 6742 $27,000
Property Maintenance Slope Mower 6744 $165,000
Parks Department Extended Cab Truck 6742 $50,000
Parks Department Ford Explorer 6742 $45,000
Public Works Administration Admin Vehicle (Ford Escape) 6742 $40,000
Streets & Drainage F-350 Truck 6742 $90,000
Streets & Drainage Trailer for Street Roller 6744 $10,000
Streets & Drainage Case Backhoe 6744 $140,000
Streets & Drainage Dump Truck 6744 $150,000
Equipment Replacement Fund - Water & Sewer
Water/Sewer Distribution F-450 Crew Cab 6742 $90,000
Equipment Replacement Fund - Solid Waste
Solid Waste Garbage Truck 6742 $469,000
Solid Waste Pickup Truck 6742 $50,000
TOTAL CAPITAL OUTLAY FOR FISCAL YEAR 2026-2027 $4,238,000
CITY OF NEDERLAND
FISCAL YEAR 2026-2027
BY FUND AND DEPARTMENT
CAPITAL OUTLAY
CITY OF NEDERLAND
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
GLOSSARY OF TERMS
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
APPROPRIATION: An authorization made by the City Council which permits officials to incur obligations
against and to make expenditures of governmental resources. Appropriations are usually made for fixed
amounts and are typically granted for a one year period.
ASSESSED VALUATION: The estimated value placed upon real and personal property by the Chief
Appraiser of the Appraisal District as the basis for levying property taxes.
ASSETS: Property owned by the City for which a monetary value has been established.
BASIS OF ACCOUNTING: The basis of accounting is accrual for all Enterprise Funds. The modified
accrual basis is used for the General Fund and Special Revenue Funds.
BOND: A certificate of debt issued by an entity, guaranteeing payment of the original investment, plus interest,
by a specified future date. Bonds are typically used for long-term debt to pay for specific capital expenditures.
BUDGET: An annual plan of financial operation embodying an estimate of proposed expenditures and the
estimated means of financing them. The approved budget is authorized by ordinance and thus specifies the
legal spending limits for the fiscal year.
CAPITAL OUTLAY: Expenditures for the acquisition of fixed assets which by definition have a useful life of
more than one year. Included in this category is the cost of land, buildings, permanent improvements,
machinery, large tools, rolling and stationary equipment.
CONTINGENCY: A budgetary reserve set aside for emergencies or unforeseen expenditures.
ENTERPRISE FUNDS: Funds used to account for the acquisition, operation and maintenance of
governmental facilities and services which are entirely or predominately self-supported by user charges. The
funds are operated in a manner similar to comparable private enterprises.
EXPENDITURE: The payment of cash on the transfer of property or services for the purpose of acquiring an
asset, service, or settling a loss.
EXPENSE: Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest, or
other charges.
FISCAL YEAR: The twelve month period beginning October 1st and ending the following September 30th.
FUND: A set of interrelated accounts which record revenues and expenditures associated with a specific
purpose.
ANNUAL BUDGET
CITY OF NEDERLAND
GENERAL OBLIGATION (G. O.) BONDS: Bonds that finance a variety of public projects such as streets,
buildings, and improvements; the repayment of these bonds is usually made from property taxes.
OPERATING BUDGET: The portion of the budget that pertains to daily operations that provide basic
governmental services. The operating budget contains appropriations for salaries and benefits, maintenance,
and contractual services.
RESOURCES: Total dollars available for appropriation including estimated revenues, fund transfers, and
beginning fund balances.
REVENUE: Generally refers to income received by the City from taxes, fees, grants, interest on investments,
and other related sources.
REVENUE BOND: A type of bond backed only by the revenues from a specific enterprise or project.
SALARIES AND BENEFITS: Costs related to compensating employees, including salaries, wages,
insurance, payroll taxes and retirement contributions.
SPECIAL REVENUE FUNDS: Funds which account for revenues from revenue sources which by law are
designated to finance particular functions or activities of government and which, therefore, cannot be diverted
to other uses.
OPERATING EXPENSES: Operational expenses related to cost of goods, maintenance agreements,
professional or technical services and other outside organizations.
TAX LEVY: The total amount to be raised by general property taxes for operating and debt service purposes.
TAX RATE: the amount of tax levied for each $100 of assessed valuations.
ANNUAL BUDGET
OBJECT CLASSIFICATIONS
CITY OF NEDERLAND
ANNUAL BUDGET
CITY OF NEDERLAND
OBJECT CLASSIFICATION
OBJECT
NUMBER DESCRIPTION
PERSONNEL COST
6110 SALARIES
Regular full time and part-time employees
6111 OVERTIME
Payment for time worked in excess of 40 hours/week and holidays
6113 LONGEVITY
Benefit based on the number of years of service
6115 EXTRA HELP
Temporary part-time positions
6116 EDUCATIONAL CERTIFICATION
Incentive pay for advanced skill and state license
6121 GROUP INSURANCE
Insurance benefit paid by the City
6124 TMRS
City's contribution to the Employees' pension plan
6126 SOCIAL SECURITY
City's contribution to FICA
6128 WORKER'S COMPENSATION
City's contribution to Worker's Comp. Insurance System
MATERIALS AND SUPPLIES
6210 GENERAL OFFICE SUPPLIES
Account used for cost of office supplies, copy supplies, minor computer parts, and data
processing supplies
6212 BOOKS & PUBLICATIONS
Account used for purchase of books
6220 MISCELLANEOUS SUPPLIES
Account used for supplies such as medical, janitorial, animal shelter, election, laundry, etc.
6222 MOTOR VEHICLE FUEL
Account used for cost of gasoline, diesel, etc.
6231 WEARING APPAREL
Account used for cost of uniforms, raincoats, gas masks, etc.
6236 FOODS
Account used for cost of food, coffee, etc.
6240 SIGNS, SIGNALS & MARKERS
Account used for cost of traffic signs, signal system, etc.
ANNUAL BUDGET
CITY OF NEDERLAND
6242 GARBAGE BAGS
Account used for cost of garbage bags
6243 SPECIAL PROGRAM SUPPLIES
Account used for cost of special program supplies such as Recreation Programs, Fire or
Police Programs, Summer Reading Program, Safety Program, Heritage Festival, Service
Awards, etc.
6246 STREET & BRIDGE SUPPLIES
Account used for cost of minor maintenance on streets & bridges
6247 WATER & SEWER MAINS
Account used to buy inventory supplies for water & sewer mains
6248 STORM SEWERS
Account used for cost to maintain existing storm sewers
6256 CHEMICALS & INSECTICIDES
Account used for chlorine, insect sprays, etc.
6258 MOTOR VEHICLE SUPPLIES
Account used for cost of minor vehicle parts, oil & grease, etc.
6264 GARBAGE CONTAINERS
Account used for cost of big bins for trash disposal
6265 SUPPLIES/MINOR TOOLS & EQUIPMENT
Account used for cost of minor maintenance supplies, electrical supplies, hoses, pumps, paint,
nails, welding supplies, etc.
6270 EQUIPMENT MAINTENANCE & REPAIR
Account used for cost of maintenance and repair of equipment
6274 SAFETY EQUIPMENT
Account used for cost of safety equipment
6275 WATER METER & BOXES
Account used for cost of, and repairs to, water meters & boxes
CONTRACTUAL SERVICES
6310 ENGINEERING
Account used for cost of outside professional engineering services rendered to the City
6311 AUDITING & ACCOUNTING
Account used for cost of outside professional services rendered to the City for year-end
auditing and special projects
6312 CONSULTANT SERVICES
Account used for cost of outside professional services rendered to the City for special projects
6313 LEGAL SERVICES
Account used for cost of outside professional services rendered to the City for legal advice
6314 MEDICAL SERVICES AND PRE-EMPLOYMENT
Account used for costs of pre-employment medical exams, drug screens, and routine
preventative medical costs
ANNUAL BUDGET
CITY OF NEDERLAND
6315 COMPUTER SYSTEM
Account used for costs of NT network; including remote connections and software
maintenance
6317 REIMBURSEMENT
Account used for pre-determined amount reimbursed to various departments & Council
members for expenses
6318 RECORDING FEES
Account used for cost of filing liens
6320 INSPECTION FEES
Account used for cost of outside professional services rendered to the City for inspection of
construction projects
6323 HEALTH INSPECTION FEES
Account used for cost of inspection services on water system
6324 LABORATORY TESTING
Account used for cost of testing soil and ground, water & sewer, and miscellaneous testing for
construction projects
6326 RETIREE INSURANCE
Account used for cost of providing insurance for retirees
6331 TELEPHONE
Account used for cost of local & long distance phone service
6332 POSTAGE & FREIGHT
Account used for cost of mailing & shipping
6333 TRAINING & TRAVEL
Account used for cost of schooling & training programs, and reimbursement of employee
expenses incurred while away from City on business
6337 ADVERTISING/PUBLICATION
Account used for cost of advertising & publishing legal notices
6338 PRINTING & BINDING
Account used for cost of printing the budget and forms
6341 INSURANCE GENERAL
Account used for cost of general liability, commercial auto, law enforcement insurance, etc.
6342 SURETY, FIDELITY BONDS
Account used for cost of bonding City Officials and Employees
6343 INSURANCE MOTOR EQUIPMENT
Account used for cost of bodily injury or property damage insurance on City owned or
operated vehicles
6347 UNEMPLOYMENT REIMBURSEMENT
Account used for cost of unemployment reimbursement to TEC
6348 ELECTRICITY
Account used for cost of electric bills incurred by the City
ANNUAL BUDGET
CITY OF NEDERLAND
6349 NATURAL GAS
Account used for cost of gas bills incurred by the City
6350 BLDG/STRUCTURE IMPROVEMENTS
Account used for cost of contractual repair & maintenance to City buildings
6351 FIXED PLANT & EQUIPMENT R & M
Account used for cost of contractual repair & maintenance of stationery equipment such as
pumps, compressors, etc.
6354 TRAFFIC LIGHTS
Account used for cost of signals
6355 VEHICLE & EQUIPMENT R & M
Account used for cost of contractual repair & maintenance of vehicles, office equipment,
radios, etc.
6357 STREET STRIPING
Account used for costs incurred in street striping
6359 STREETS / ALLEYS
Account used for cost of contractual repair & maintenance of streets and alleys
6363 SUBDIVISION REFUNDS
Account used to reimburse developers for cost of infrastructure
6365 STREET LIGHTS
Account used for cost of streetlights within the City
6366 RENTAL EQUIPMENT
Account used for rental cost of any equipment such as heavy equipment, copy machine,
postage machine, etc.
6368 UNIFORM RENTAL
Account used for cost of providing uniforms
6371 SENIOR CITIZEN CENTER
Account used to supplement the senior citizen program
6372 COURT COSTS, JURY FEES
Fees paid to jurors during court sessions & court costs
6373 JUDGEMENTS & DAMAGES
Account used for any costs incurred from lawsuits
6374 CITY JUDGE
Account used for fees paid to judges for court sessions
6377 DUES & MEMBERSHIPS
Account used for cost of annual association dues, etc.
6380 JANITORIAL SERVICES
Account used for cost of cleaning services
6384 PRISONER COST
Account used for costs incurred in housing prisoners
6389 PAYMENT TO CHAMBER & HISTORICAL SOCIETY
Account used for payments to the Chamber of Commerce and Nederland Historical Society
ANNUAL BUDGET
CITY OF NEDERLAND
6390 WASTE DISPOSAL
Account used for costs of solid waste disposal
6391 SUPPORT OF ANIMAL SHELTER
Account used for costs incurred by the animal shelter
6392 FEES FOR OFFICIATING
Account used for cost of officiating recreation programs
6393 CONTRACTUAL SERVICES
Account used for cost of miscellaneous contractual services
6397 GREEN WASTE DISPOSAL
Account used for cost of disposal of green waste
6400 SPECIAL PROGRAM CONTRACTUAL
Account used for contractual cost of special programs such as Recreation Programs, Fire or
Police Programs, Summer Reading Program, Heritage Festival, Safety Program, Service
Awards, etc.
6404 UNTREATED WATER
Account used for cost of untreated water from the Lower Neches Valley Authority (LNVA)
6406 CONTINGENCY
Funds for emergencies for unforeseen expenditures
CAPITAL OUTLAY
*** (TO BE CONSIDERED CAPITAL, THE ITEM MUST TOTAL $5,000 OR ABOVE)
6710 LAND IMPROVEMENTS
Account used for expenditures incurred in the acquisition of land, easements, and right-of-
way, and land improvements
6720 BLDGS, FIXTURES & GROUNDS
Account used for expenditures incurred in the acquisition, construction, or improvements of
buildings and grounds
6730 STREET IMPROVEMENTS
Account used for expenditures incurred in the construction and improvements of streets,
roadways and highways
6731 STORM SEWERS
Account used for expenditures incurred on storm sewers
6740 PLANT EQUIPMENT
Account used for cost of acquiring pumps, compressors, heating and cooling equipment, etc.
6742 MOTOR VEHICLES
Account used for cost of trucks, trailers, cars, etc.
6743 FURNITURE, FIXTURES, OFFICE EQUIPMENT
Account used for cost of desks, file cabinets, computers, etc.
6744 MISCELLANEOUS EQUIPMENT
Account used for cost of small equipment such as fire hoses, rods, volt meters, cameras,
mowers, jack hammers, drills, presses, power saws, etc.
ANNUAL BUDGET
CITY OF NEDERLAND
6745 HEAVY EQUIPMENT
Account used for cost of heavy equipment and machinery
6748 RECREATION EQUIPMENT
Account used for cost of recreation equipment such as swings, picnic tables, etc.
6749 FIRE HYDRANTS
Account used for cost of, and installation of, fire hydrants
6755 WATER DISTRIBUTION LINES
Account used for acquisition or installation of water transmission and distribution lines
6756 SEWER COLLECTION LINES
Account used for acquisition or installation of sewer transmission and distribution lines
6757 TANKS & TOWERS
Account used for the acquisition, construction or drilling of tanks and towers
6758 SEWER LIFT STATION
Account used for cost and construction of sewer lift stations and equipment
6760 WATER TAPS
Account used for installation of water taps to property owners for water usage
6761 SEWER TAPS
Account used for installation of sewer taps to property owners for sewer usage
ANNUAL BUDGET
PERSONNEL POSITIONS AND
WAGE SCALE
CITY OF NEDERLAND
ANNUAL BUDGET
List of Positions
Position Number of Pay Grade
City Manager 1 133
Director of Finance 1 127
Chief of Police 1 127
Public Works Director 1 127
Fire Chief/Fire Marshal 1 126
Human Resources Director 1 125
Information Technology Director 1 122
Chief Building Official 1 121
Director of Library Services 1 120
City Clerk 1 119
Parks & Recreation Director 1 117
Water Treatment Plant Supervisor 1 115
Wastewater Treatment Plant Supervisor 1 115
Utility Maintenance Supervisor 1 115
Streets and Drainage Supervisor 1 115
Solid Waste Supervisor 1 115
Public Safety Dispatcher Supervisor 1 115
Accounting Supervisor 1 115
Fire Inspector 1 115
Executive Assistant 1 114
Technology Support Analyst 1 112
Human Resources Analyst 1 112
Utility Billing Specialist 1 112
City Planner I 1 112
Water Treatment Plant Operator 5 110
Wastewater Treatment Plant Operator 2 110
Heavy Equipment (Utilities) Senior Operator 2 109
Heavy Equipment Operator - Streets and Drainage 3 109
Equipment Mechanic 1 109
Accounts Payable Senior Technician 1 109
Parks & Recreation Maintenance Lead 1 108
Senior Court Clerk 1 108
Code Enforcement Officer 1 108
Public Safety Dispatcher 12 108
CITY OF NEDERLAND
ANNUAL BUDGET
List of Positions
Position Number of Pay Grade
Payroll Senior Technician 1 108
Animal Control Officer 1 107
Human Resources Senior Technician 1 107
Technology Support Specialist 1 107
Recreation Program Coordinator 1 107
Administrative Assistant 3 107
Court Clerk 1 106
Sanitation Driver 7 106
Parks & Recreation Maintenance Technician 2 106
Utility Maintenance Senior Technician 6 106
Streets and Drainage Technician 5 106
Utility Billing Technician 2 106
Water Meter Technician 3 106
Wastewater Treatment Plant Trainee 2 106
Library Assistant 3 105
Maintenance Worker 4 104
Assistant Police Chief 1 CB
Police Lieutenant 1 CB
Police Sergeant 6 CB
Police Officer 24 CB
Assistant Fire Chief 1 CB
Fire Captain 3 CB
Fire Fighter 14 CB
Total Positions Authorized 146
CITY OF NEDERLAND
Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
100 26,395.20 27,164.80 28,828.80 30,596.80 32,406.40 34,340.80 35,984.00
Biweekly 1,015.20 1,044.80 1,108.80 1,176.80 1,246.40 1,320.80 1,384.00
Hourly 12.69 13.06 13.86 14.71 15.58 16.51 17.30
101 34,819.20 35,838.40 38,022.40 40,289.60 42,702.40 45,281.60 47,403.20
Biweekly 1,339.20 1,378.40 1,462.40 1,549.60 1,642.40 1,741.60 1,823.20
Hourly 16.74 17.23 18.28 19.37 20.53 21.77 22.79
102 36,545.60 37,668.80 39,936.00 42,307.20 44,824.00 47,507.20 49,836.80
Biweekly 1,405.60 1,448.80 1,536.00 1,627.20 1,724.00 1,827.20 1,916.80
Hourly 17.57 18.11 19.20 20.34 21.55 22.84 23.96
103 38,376.00 39,520.00 41,912.00 44,428.80 47,070.40 49,940.80 52,270.40
Biweekly 1,476.00 1,520.00 1,612.00 1,708.80 1,810.40 1,920.80 2,010.40
Hourly 18.45 19.00 20.15 21.36 22.63 24.01 25.13
104 40,331.20 41,537.60 44,033.60 46,675.20 49,441.60 52,374.40 54,849.60
Biweekly 1,551.20 1,597.60 1,693.60 1,795.20 1,901.60 2,014.40 2,109.60
Hourly 19.39 19.97 21.17 22.44 23.77 25.18 26.37
105 42,328.00 43,596.80 46,176.00 49,004.80 51,958.40 54,995.20 57,699.20
Biweekly 1,628.00 1,676.80 1,776.00 1,884.80 1,998.40 2,115.20 2,219.20
Hourly 20.35 20.96 22.20 23.56 24.98 26.44 27.74
106 44,428.80 45,760.00 48,505.60 51,417.60 54,516.80 57,803.20 60,507.20
Biweekly 1,708.80 1,760.00 1,865.60 1,977.60 2,096.80 2,223.20 2,327.20
Hourly 21.36 22.00 23.32 24.72 26.21 27.79 29.09
ANNUAL BUDGET
CITY OF NEDERLAND
WAGE SCALE - EFFECTIVE OCTOBER 1, 2026
CITY OF NEDERLAND
Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
ANNUAL BUDGET
CITY OF NEDERLAND
WAGE SCALE - EFFECTIVE OCTOBER 1, 2026
107 46,696.00 48,089.60 50,939.20 54,017.60 57,200.00 60,756.80 63,544.00
Biweekly 1,796.00 1,849.60 1,959.20 2,077.60 2,200.00 2,336.80 2,444.00
Hourly 22.45 23.12 24.49 25.97 27.50 29.21 30.55
108 49,025.60 50,502.40 53,476.80 56,742.40 60,112.00 63,710.40 66,684.80
Biweekly 1,885.60 1,942.40 2,056.80 2,182.40 2,312.00 2,450.40 2,564.80
Hourly 23.57 24.28 25.71 27.28 28.90 30.63 32.06
109 51,480.00 53,040.00 56,118.40 59,508.80 63,086.40 66,830.40 70,096.00
Biweekly 1,980.00 2,040.00 2,158.40 2,288.80 2,426.40 2,570.40 2,696.00
Hourly 24.75 25.50 26.98 28.61 30.33 32.13 33.70
110 54,059.20 55,660.80 58,968.00 62,566.40 66,372.80 70,283.20 73,590.40
Biweekly 2,079.20 2,140.80 2,268.00 2,406.40 2,552.80 2,703.20 2,830.40
Hourly 25.99 26.76 28.35 30.08 31.91 33.79 35.38
111 56,742.40 58,468.80 61,963.20 65,624.00 69,555.20 73,756.80 77,230.40
Biweekly 2,182.40 2,248.80 2,383.20 2,524.00 2,675.20 2,836.80 2,970.40
Hourly 27.28 28.11 29.79 31.55 33.44 35.46 37.13
112 59,571.20 61,360.00 65,041.60 68,972.80 73,091.20 77,396.80 81,140.80
Biweekly 2,291.20 2,360.00 2,501.60 2,652.80 2,811.20 2,976.80 3,120.80
Hourly 28.64 29.50 31.27 33.16 35.14 37.21 39.01
113 62,524.80 64,396.80 68,182.40 72,363.20 76,752.00 81,286.40 85,196.80
Biweekly 2,404.80 2,476.80 2,622.40 2,783.20 2,952.00 3,126.40 3,276.80
Hourly 30.06 30.96 32.78 34.79 36.90 39.08 40.96
CITY OF NEDERLAND
Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
ANNUAL BUDGET
CITY OF NEDERLAND
WAGE SCALE - EFFECTIVE OCTOBER 1, 2026
114 65,686.40 67,662.40 71,697.60 75,982.40 80,537.60 85,404.80 89,440.00
Biweekly 2,526.40 2,602.40 2,757.60 2,922.40 3,097.60 3,284.80 3,440.00
Hourly 31.58 32.53 34.47 36.53 38.72 41.06 43.00
115 68,931.20 70,990.40 75,296.00 79,809.60 84,572.80 89,689.60 93,995.20
Biweekly 2,651.20 2,730.40 2,896.00 3,069.60 3,252.80 3,449.60 3,615.20
Hourly 33.14 34.13 36.20 38.37 40.66 43.12 45.19
116 72,384.00 74,547.20 79,060.80 83,803.20 88,795.20 94,182.40 98,654.40
Biweekly 2,784.00 2,867.20 3,040.80 3,223.20 3,415.20 3,622.40 3,794.40
Hourly 34.80 35.84 38.01 40.29 42.69 45.28 47.43
117 76,024.00 78,332.80 82,971.20 87,984.00 93,288.00 98,841.60 103,563.20
Biweekly 2,924.00 3,012.80 3,191.20 3,384.00 3,588.00 3,801.60 3,983.20
Hourly 36.55 37.66 39.89 42.30 44.85 47.52 49.79
118 79,830.40 82,222.40 87,152.00 92,393.60 97,926.40 103,812.80 108,763.20
Biweekly 3,070.40 3,162.40 3,352.00 3,553.60 3,766.40 3,992.80 4,183.20
Hourly 38.38 39.53 41.90 44.42 47.08 49.91 52.29
119 83,782.40 86,299.20 91,520.00 96,990.40 102,835.20 109,012.80 114,108.80
Biweekly 3,222.40 3,319.20 3,520.00 3,730.40 3,955.20 4,192.80 4,388.80
Hourly 40.28 41.49 44.00 46.63 49.44 52.41 54.86
120 87,984.00 90,604.80 96,096.00 101,878.40 107,972.80 114,483.20 119,870.40
Biweekly 3,384.00 3,484.80 3,696.00 3,918.40 4,152.80 4,403.20 4,610.40
Hourly 42.30 43.56 46.20 48.98 51.91 55.04 57.63
CITY OF NEDERLAND
Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
ANNUAL BUDGET
CITY OF NEDERLAND
WAGE SCALE - EFFECTIVE OCTOBER 1, 2026
121 92,414.40 95,160.00 100,880.00 106,891.20 113,360.00 120,161.60 125,860.80
Biweekly 3,554.40 3,660.00 3,880.00 4,111.20 4,360.00 4,621.60 4,840.80
Hourly 44.43 45.75 48.50 51.39 54.50 57.77 60.51
122 97,011.20 99,944.00 105,934.40 112,299.20 119,017.60 126,131.20 132,184.00
Biweekly 3,731.20 3,844.00 4,074.40 4,319.20 4,577.60 4,851.20 5,084.00
Hourly 46.64 48.05 50.93 53.99 57.22 60.64 63.55
123 101,899.20 104,956.80 111,217.60 117,894.40 125,008.00 132,496.00 138,777.60
Biweekly 3,919.20 4,036.80 4,277.60 4,534.40 4,808.00 5,096.00 5,337.60
Hourly 48.99 50.46 53.47 56.68 60.10 63.70 66.72
124 106,953.60 110,156.80 116,812.80 123,760.00 131,248.00 139,089.60 145,683.20
Biweekly 4,113.60 4,236.80 4,492.80 4,760.00 5,048.00 5,349.60 5,603.20
Hourly 51.42 52.96 56.16 59.50 63.10 66.87 70.04
125 112,278.40 115,648.00 122,616.00 130,000.00 137,779.20 146,078.40 152,984.00
Biweekly 4,318.40 4,448.00 4,716.00 5,000.00 5,299.20 5,618.40 5,884.00
Hourly 53.98 55.60 58.95 62.50 66.24 70.23 73.55
126 117,894.40 121,409.60 128,731.20 136,468.80 144,705.60 153,400.00 160,680.00
Biweekly 4,534.40 4,669.60 4,951.20 5,248.80 5,565.60 5,900.00 6,180.00
Hourly 56.68 58.37 61.89 65.61 69.57 73.75 77.25
127 123,780.80 127,504.00 135,220.80 143,312.00 151,881.60 160,971.20 168,625.60
Biweekly 4,760.80 4,904.00 5,200.80 5,512.00 5,841.60 6,191.20 6,485.60
Hourly 59.51 61.30 65.01 68.90 73.02 77.39 81.07
CITY OF NEDERLAND
Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
ANNUAL BUDGET
CITY OF NEDERLAND
WAGE SCALE - EFFECTIVE OCTOBER 1, 2026
128 130,041.60 133,952.00 141,960.00 150,467.20 159,473.60 169,145.60 177,132.80
Biweekly 5,001.60 5,152.00 5,460.00 5,787.20 6,133.60 6,505.60 6,812.80
Hourly 62.52 64.40 68.25 72.34 76.67 81.32 85.16
129 136,531.20 140,628.80 149,052.80 157,996.80 167,419.20 177,486.40 185,952.00
Biweekly 5,251.20 5,408.80 5,732.80 6,076.80 6,439.20 6,826.40 7,152.00
Hourly 65.64 67.61 71.66 75.96 80.49 85.33 89.40
130 143,332.80 147,617.60 156,478.40 165,880.00 175,843.20 186,368.00 195,249.60
Biweekly 5,512.80 5,677.60 6,018.40 6,380.00 6,763.20 7,168.00 7,509.60
Hourly 68.91 70.97 75.23 79.75 84.54 89.60 93.87
131 150,488.00 155,001.60 164,278.40 174,137.60 184,620.80 195,665.60 205,004.80
Biweekly 5,788.00 5,961.60 6,318.40 6,697.60 7,100.80 7,525.60 7,884.80
Hourly 72.35 74.52 78.98 83.72 88.76 94.07 98.56
132 158,038.40 162,739.20 172,556.80 182,832.00 193,814.40 205,441.60 215,238.40
Biweekly 6,078.40 6,259.20 6,636.80 7,032.00 7,454.40 7,901.60 8,278.40
Hourly 75.98 78.24 82.96 87.90 93.18 98.77 103.48
133 161,116.80 165,900.80 175,905.60 186,388.80 197,579.20 209,414.40 219,419.20
Biweekly 6,196.80 6,380.80 6,765.60 7,168.80 7,599.20 8,054.40 8,439.20
Hourly 77.46 79.76 84.57 89.61 94.99 100.68 105.49
CITY OF NEDERLAND
ANNUAL BUDGET
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CITY OF NEDERLAND
ANNUAL BUDGET
AUTHORIZING DOCUMENTS
CITY OF NEDERLAND
Alliance Engineers and Project Consultants, LLC
470 Orleans Street, Suite 1150, Beaumont TX 77701
Phone: 409.210.8020
Fax: 409.241.8133
Monthly Project Update
August 6, 2026
Client: City of Nederland
Project: 2622301 – Avenue D Sewer Line Replacement (South 20th Street to South 21st Street)
Client PM: Taylor Shelton, P.E.
Alliance PM: Joseph G. Majdalani, P.E.
Project Description
The existing 6-inch sanitary sewer main along Avenue D, between South 20th Street and South 21st Street, has
exceeded its anticipated service life and is contributing to environmental concerns and service interruptions for
residents within the project area. The proposed project includes replacing the existing sewer main with a new 8-
inch PVC Schedule 40 line and replacing all associated service connections served by the existing main. In
addition, a new sanitary sewer manhole will be installed to comply with TCEQ requirements.
The improvements will enhance system reliability and provide improved sanitary sewer service to residences
within the project limits.
Discipline Report
1. Civil / Structural Progress
a. Field survey work was completed on May 15, 2026.
b. The preliminary survey was completed on June 4, 2026.
c. The project kickoff meeting was held on May 18, 2026.
d. The Issued for Approval (IFA) design package was submitted to the City for review on June 16, 2026.
e. The City's review comments were received on June 19, 2026.
f. The bid package was issued to prospective contractors on June 25, 2026.
g. A mandatory Pre-Bid Meeting was held on June 30, 2026, with four prospective bidders in attendance.
h. Sealed bids are due to the City by 5:00 p.m. on July 7, 2026.
i. Bids were received from four contractors. King Solution Services submitted the lowest responsive
bid in the amount of $87,430.50.
j. The Notice of Award was issued on July 22, 2026
k. The Notice to Proceed is tentatively scheduled to be issued on August 10, 2026
2. Budget Review
a. Alliance anticipates completing the project within the approved budget.
PROJECT STATUS UPDATE
PROJECT NAME: Allen Meadows Drainage Improvements
CLIENT: City of Nederland
ENGINEER: Arceneaux Wilson & Cole, LLC
DATE: August 7, 2026
PROJECT SUMMARY
1) Project Summary
The project aims to improve drainage conditions within the cul-de-sac at Avenue N and 17th Street
to reduce water level during high intensity storm events and prevent further flooding in adjacent
residential homes. AWC has completed the design phase and are awaiting final approval from
Entergy and execution of easements before the bidding/construction phase can begin.
2) Work Completed This Period (7/1/26 – 7/31/26)
a) Met with City’s Public Works and Engineering to review comments from City Attorney on the
submitted contract book and discuss anticipated timeline for bidding and construction.
b) Submitted final easement drawings for residential property to the City to prepare agreement
documents to sign, and submitted Entergy easement and permit for approval.
c) Utility coordination and permit documentation submitted to Entergy, Flint Hills, and DD7 for access
permits and/or easements. Submitted final drawings to each entity along with permit applications.
3) Upcoming Work Items (8/1/26 – 8/30/26)
a) Revise contract book per City Attorney comments and resubmit to the City for bidding and
construction phases.
b) Receive approval on final permit drawings to all utility providers, then advertise for bidding phase.
c) Begin for bidding phase once all easements and permitting are signed and accepted.
4) Potential Issues/Delays
a) Final approval for bidding/construction timeline after external agencies (Entergy, Flint Hills)
permitting and easements are executed.
LJA Engineering, Inc.
Jefferson County Stormwater Quality Coalition
Work Summary
For services rendered through 7/31/2026
Stormwater Management Program (SWMP) Implementation consisted of:
Data Entry: LJA Engineering completed data entry into MS4web for the construction
inspections completed during the service period in compliance with TPDES General Permit No.
TXR040000. Data includes photographs, field notes, and site specific information. All of this data
will be utilized in the 2026 MS4 Annual Report.
Public Education Program: LJA Engineering continued the implementation of the public
education program for the Jefferson County Stormwater Coalition in compliance with TPDES
General Permit No. TXR040000. Stormwater quality website updates and SWMP documentation
updates for online posting was completed.
Construction Site Inspections: LJA Engineering conducted construction site inspections for the
City of Nederland on 7/7/2026 in compliance with TPDES General Permit No. TXR040000. A
total of 3 construction inspection were conducted during the service period to identify stormwater
quality violations at active construction sites. All data including field notes, scanned copies of the
inspection notices, photographs, and operator information has been entered into an online database
at www.MS4web.com.
•
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TBPE Firm No. F-5755
TBPLS Firm No. 10123800
LA EF.0005711
3737 Doctors Drive
Port Arthur, Texas 77642
Office (409) 983.2004
Fax (409) 983.2005
1
Manuel De La Rosa
From:Steve Jordan <sjordan@spi-eng.com>
Sent:Friday, August 7, 2026 2:32 PM
To:Manuel De La Rosa; Taylor J Shelton
Subject:SPI Progress Report, City-Wide Sanitary Sewer Study, 8/7/2026
Good afternoon Mr. De La Rosa,
The following is our progress report for the City-wide sanitary sewer system study.
Smoke Testing/Manhole Inspections - Completed.
Flow Monitoring - Flow monitoring is complete.
Hydraulic Analysis - The Model is complete, however, we are continuing to run scenarios in support of
our findings.
Final Report - The draft report has been submitted to Staff for comment.
Please let me know if you have any questions. Thank you.
Steve J. Jordan, P.E. | Vice President
p 409.866.0341 | c 409.720.8644 | f 409.866.0337
www.SPI-ENG.com
This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this
email as spam.
Westwood No.: R0043842.00
Date:
Work in Progress:
Project Notes / Questions:
-Contractor to address substantial completion punch list items & provide remaining O&M's
City of Nederland Water Plant Clarifier #1
Client Name: City of Nederland
Subject: Progress Report
Created By: Trey Glasper
8/4/2026
Updates to the Schedule:
Work to be completed by next Progress Report:
- Confirm all punch list items addressed
- Final Inspection Walkthrough
- Project Closeout
- Completion expected to be submitted to City for review & approval in August
- The substantial completion inspection was completed on June 23.
- Contractor to weld aerial bridge and have inspected by structural engineer.
- Contractor to submit remaining O&Ms
- Westwood to finalize review of Clarifier O&M and other O&Ms when submitted.
- Westwood to complete Record Drawings.
- Aerial bridge completed & inspected
- O&Ms submitted, reviewed, and approved.
- Record Drawings finalized & submitted to City.
- Project Close out and City accept as final.
ID Task Mode Task Name Duration Start Finish % Complete Predecessors
1 City of Nederland Clarifier Rehabilitation 634 days Tue 3/26/24 Fri 8/28/26 77%
2 Project Kickoff 1 day Tue 3/26/24 Tue 3/26/24 100%
3 Design Phase Services 171 days Tue 3/26/24 Wed 11/20/24 60%
4 Project Management and Coordination 187 days Tue 3/26/24 Wed 11/20/24 30%2
5 Survey 14 days Tue 3/26/24 Tue 4/9/24 100%2
6 Preliminary Design (60%) Submittal 9.13 days Tue 3/26/24 Mon 4/8/24 100%2
7 Collect and Review Existing Data 7 days Tue 3/26/24 Tue 4/2/24 100%2
8 Preliminary Site Plan & Exhibit for Scope Verification 3.13 days Tue 4/2/24 Fri 4/5/24 100%7
9 Meet with City to Verify Scope 1 day Mon 4/8/24 Mon 4/8/24 100%8
10 Final Design (90% & 100%) Submittals 132 days Tue 4/9/24 Wed 10/9/24 78%
11 90% Construction Plans 53 days Tue 4/9/24 Fri 5/31/24 100%9
12 90% Technical Specifications 28 days Sun 4/21/24 Fri 5/31/24 100%11FF
13 90% Contract Specifications 14 days Sun 5/5/24 Fri 5/31/24 100%11FF
14 90% OPCC 7 days Sun 5/12/24 Fri 5/31/24 100%11FF
15 90% QA/QC 4 days Sat 6/1/24 Tue 6/4/24 100%12,11,14,13
16 Revisions after QA/QC 3 days Wed 6/5/24 Fri 6/7/24 100%15
17 Submit 90% Package to City 0 days Fri 6/7/24 Fri 6/7/24 100%16
18 City Review of 90% Package 7 days Sat 6/8/24 Fri 6/14/24 100%17
19 Meet with City on 90% Package 0 days Thu 6/20/24 Thu 6/20/24 100%18
20 Adjustments to 90% Package per City Comments 3 days Sat 6/15/24 Mon 7/8/24 100%18
21 TCEQ Review and Approval 90 days Tue 6/18/24 Wed 10/9/24 35%18FS+3 days
22 100% Construction Plans 26 days Sat 6/8/24 Wed 7/3/24 100%17
23 100% Technical Specifications 14 days Sat 6/15/24 Wed 7/3/24 100%22FF
24 100% Contract Specifications 7 days Sat 6/22/24 Wed 7/3/24 100%22FF
25 100% OPCC 2 days Thu 6/27/24 Wed 7/3/24 100%22FF
26 100% QA/QC 2 days Thu 7/4/24 Fri 7/5/24 100%22,25,24,23
27 Revisions after QA/QC 3 days Sat 7/6/24 Mon 7/8/24 100%26
28 Submit 100% Package to City 0 days Fri 7/19/24 Fri 7/19/24 100%27
29 Submit Package to Clarifier Vendors 1 day Fri 7/19/24 Fri 7/19/24 100%27
30 City Review of 100% Package 1 day Fri 7/19/24 Fri 7/19/24 100%28
31 City Approve 100% Package 0 days Fri 7/19/24 Fri 7/19/24 100%30
32 Bid Phase 62 days Tue 7/16/24 Wed 10/9/24 94%
33 City Authorize Bid Advertisement 0 days Tue 7/16/24 Tue 7/16/24 100%31
34 Issue to Clarifier Vendors 0 days Fri 7/19/24 Fri 7/19/24 100%
35 Bid Process 32 days Sat 7/20/24 Thu 8/22/24 90%33FS+4 days
36 Bid Due for Clarifier Vendors 0 days Thu 8/8/24 Thu 8/8/24 100%
37 Pre Bid Meeting Onsite 1 day Tue 8/6/24 Tue 8/6/24 100%
38 Bid Day 0 days Thu 8/22/24 Thu 8/22/24 100%
39 Bid Analysis 3 days Thu 8/22/24 Mon 8/26/24 100%38
40 Recommendation of Award 0 days Mon 9/9/24 Mon 9/9/24 100%
41 City Award Contract & Issue NTP 1 day Tue 9/10/24 Tue 9/10/24 100%40FS+1 day
42 Contracts 21 days Wed 9/11/24 Wed 10/9/24 100%40,41
43 Construction Phase 463 days Wed 11/20/24 Fri 8/28/26 87%
44 Construction 390 days Wed 11/20/24 Tue 5/19/26 95%
45 Clarifier Delivery 150 days Tue 4/15/25 Mon 11/10/25 100%
46 Clarifier Installation 117 days Fri 1/9/26 Mon 6/22/26 100%45
47 Substantial Completion Inspection 1 day Tue 6/23/26 Tue 6/23/26 100%46
48 Punch List 50 days Wed 6/24/26 Wed 8/12/26 0%47
49 Final Completion Inspection 1 day Thu 8/13/26 Thu 8/13/26 0%48
50 Final Construction Paperwork 15 days Fri 8/14/26 Fri 8/28/26 0%49
51 Record Drawings 14 days Sat 8/15/26 Fri 8/28/26 0%50FF
6/7
6/20
7/19
7/19
7/16
7/19
8/8
8/22
9/9
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugQtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025 Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 Qtr 3, 2026
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Critical
Critical Split
Baseline
Baseline Milestone
Baseline Summary
Progress
Manual Progress
Page 1
Project: City of Nederland Clarifier Rehabilitation & WP Facility Assessment
Date: Tue 8/4/26
Westwood No.: R0043842.03
Date:
Work in Progress:
Project Notes / Questions:
- Electrical and structural subconsultants initial sheets were recieved. Meetings regarding outstanding
plans and outstanding questions was held with each subconsultant.
City of Nederland WWTP Centrifuge Replacement
Client Name: City of Nederland
Subject: Progress Report
Created By: Gabriela Y. Porras, PE
8/4/2026
Updates to the Schedule:
- Subconsultants are finalizing cost estimates for related work.
- Follow up questions on pricing received from equipment suppliers. Research against previously bid
similar projects in the area to evaluate various constructibility options. Coordination with structural for
evaluating suitability of existing structural systems (I-beams and hoist) for getting items in/out of
dewatering room.
- Coordination with EI2 and Alfa Laval to update their provided specification and plan sheets for
centrifuge mounted on skid with diverter gate and polymer equipment.
Work to be completed by next Progress Report:
- Final pricing and layout to be confirmed by all subconsultants on final placement and centrifuge
chute locations, proposed trolley placement, proposed electrical, and proposed piping.
- Have the information from manufacturer finalized to begin procurement process. Need to final
questions from electrical subs to Alfa Laval confirmed to ensure the cut sheets and specifications from
vendor and the plans are reflecting the intended controls.
- Coordination between subconsultants and vendors to ensure that the P&ID and required controls
indicated (i.e., for pumps, centrifuges, polymer skids, diverter gate) are completely explained and
covered in plans and specifications.
- The schedule shows coordination with manufaturer to be completed mid-June. This was a bit delayed
due to staff vacations at Alfa Laval and finding a solution for the issue of the solids discharge chute
being too close to a column. Though a meeting was held with Alfa Laval recently (6/29) to discuss what
has been provided and what is needed from them finalize this information for procurement. A second
meeting is getting scheduled to confirm the items they provided including specifications, weights,
controls, and pricing.
- Is there anything else the City will require besides plans and specs for procurement?
ID Task Name % Complete Duration Start Finish Predecessors
1 City of Nederland Centrifuge Rehabilitation 17%391 days Thu 1/8/26 Thu 7/8/27
2 Project Kickoff 100%1 day Thu 1/8/26 Thu 1/8/26
3 Design Phase Services 22%321 days Fri 1/9/26 Mon 4/5/27
4 Project Management and Coordination 70%187 days Fri 1/9/26 Mon 9/28/26 2
5 Survey 100%21 days Wed 3/18/26 Wed 4/15/26 2
6 Preliminary Design (60%) Submittal 100%35 days Mon 3/23/26 Fri 5/8/26
7 Collect and Review Existing Data 100%20 days Wed 3/18/26 Tue 4/14/26 5SS
8 Equipment Vendor Meeting 100%1 day Mon 3/23/26 Mon 3/23/26
9 Preliminary Site Plan & Exhibit for Scope Verification 100%30 days Wed 3/18/26 Tue 4/28/26 5SS
10 Meet with City to Verify Scope 100%1 day Fri 5/8/26 Fri 5/8/26 9
11 Centrifuge Procurement 7%235 days Mon 5/11/26 Mon 4/5/27
12 Coordinate with Manufacturer for Correct Product 95%25 days Mon 5/11/26 Fri 6/12/26 10
13 Submit Procurement Package 50%56 days Thu 6/18/26 Wed 8/12/26 12
14 City Procure Centrifuge (Fabrication and Delivery)0%224 edays Mon 8/24/26 Mon 4/5/27 13
15 Final Design (90% & 100%) Submittals 10%120 days Mon 5/11/26 Fri 10/23/26
16 90% Construction Plans 30%60 days Mon 5/11/26 Fri 7/31/26 10
17 90% Technical Specifications 10%30 days Wed 6/3/26 Fri 7/31/26 16FF
18 90% Contract Specifications 10%30 days Wed 6/3/26 Fri 7/31/26 16FF
19 90% OPCC 30%10 days Wed 7/1/26 Fri 7/31/26 16FF
20 90% QA/QC 0%5 days Mon 8/3/26 Fri 8/7/26 17,16,19,18
21 Revisions after QA/QC 0%5 days Mon 8/10/26 Fri 8/14/26 20
22 Submit 90% Package to City 0%0 days Fri 8/14/26 Fri 8/14/26 21
23 City Review of 90% Package 0%10 days Mon 8/17/26 Fri 8/28/26 22
24 Meet with City on 90% Package 0%0 days Fri 8/28/26 Fri 8/28/26 23
25 Adjustments to 90% Package per City Comments 0%5 days Mon 8/31/26 Fri 9/4/26 23
26 TCEQ Review and Approval 0%30 days Sat 9/5/26 Sun 10/4/26 25
27 100% Construction Plans 0%25 days Mon 9/7/26 Fri 10/9/26 25
28 100% Technical Specifications 0%15 days Mon 9/14/26 Fri 10/9/26 27FF
29 100% Contract Specifications 0%15 days Mon 9/14/26 Fri 10/9/26 27FF
30 100% OPCC 0%25 days Mon 9/7/26 Fri 10/9/26 27FF
31 100% QA/QC 0%2 days Mon 10/12/26 Tue 10/13/26 27,30,29,28
32 Revisions after QA/QC 0%3 days Wed 10/14/26 Fri 10/16/26 31
33 Submit 100% Package to City 0%0 days Fri 10/16/26 Fri 10/16/26 32
34 City Review of 100% Package 0%5 days Mon 10/19/26 Fri 10/23/26 33
35 City Approve 100% Package 0%0 days Fri 10/23/26 Fri 10/23/26 34
36 Bid Phase 0%66 days Mon 10/26/26 Mon 1/25/27
37 City Authorize Bid Advertisement at City Council 0%0 days Mon 10/26/26 Mon 10/26/26 35
38 Bid Process 0%20 days Fri 10/30/26 Thu 11/26/26 37FS+4 days
39 Pre Bid Meeting Onsite 0%1 day Thu 11/19/26 Thu 11/19/26 38FS-6 days
40 Bid Day 0%0 days Tue 12/1/26 Tue 12/1/26 38
41 Bid Analysis 0%8 days Tue 12/1/26 Thu 12/10/26 40
42 Recommendation of Award 0%0 days Thu 12/10/26 Thu 12/10/26 41
43 City Award Contract & Issue NOA at City Council 0%1 day Mon 12/14/26 Mon 12/14/26 42FS+1 day
44 Contracts 0%30 days Tue 12/15/26 Mon 1/25/27 43,42
45 Construction Phase 0%118 days Tue 1/26/27 Thu 7/8/27
46 NTP & Pre-Construction Conference 0%1 day Tue 1/26/27 Tue 1/26/27 44
47 Construction Activities 0%90 edays Tue 1/26/27 Mon 4/26/27 46
48 Substantial Completion 0%1 day Tue 4/27/27 Tue 4/27/27 47
49 Punch List & Final Completion 0%30 days Wed 4/28/27 Thu 5/27/27 48
50 Final Construction Paperwork 0%15 days Fri 5/28/27 Thu 6/17/27 49
51 Record Drawings 0%15 days Fri 6/18/27 Thu 7/8/27 50
8/14
8/28
10/16
10/23
10/26
12/1
12/10
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Qtr 1, 2026 Qtr 2, 2026 Qtr 3, 2026 Qtr 4, 2026 Qtr 1, 2027 Qtr 2, 2027 Qtr 3, 2027 Qtr 4, 2027
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Critical
Critical Split
Baseline
Baseline Milestone
Baseline Summary
Progress
Manual Progress
Page 1
Project: City of Nederland Wastewater Treatmant Plant Centrifuge RehabilitationDate: Thu 8/6/26
Westwood No.: R0043842.04
Date:
Work in Progress:
Project Notes / Questions:
- Project has been delayed due to documentation of all existing conditions, recommendations, and
cost estimating being more scope than originally planned for as well as receiving budgetary
information from equipment vendors has been delayed and difficult.
- City of Nederland WWTP operations staff to provide a site plan identifying requested lighting
locations.
Updates to the Schedule:
- Westwood continues to develop the Facility Assessment report, including documentation of existing
conditions and performance, recommendations, cost estimates, permit considerations, and project
phasing. The draft Facility Assessment is on track to be submitted for the City's review by 8/21.
Work to be completed by next Progress Report:
- Continued coordination with equipment suppliers and manufacturers to confirm and refine
budgetary pricing.
- Final WWTP Facility Assessment report to be submitted to the City after comments and feedback are
received from the City.
- Coordination with equipment suppliers and manufacturers to obtain budgetary pricing for proposed
improvements is ongoing. Budgetary pricing quotes will be used to support the development of
preliminary construction cost estimates included in the assessment.
City of Nederland WWTP Facility Assessment
Client Name: City of Nederland
Subject: Progress Report
Created By: Simone King, PE
8/7/2026
ID Task Name % Complete Duration Start Finish
1 City of Nederland Wastewater Treatment
Plant Facility Assessment
45%Working Days Thu 1/15/26 Mon 7/6/26
2 Facility Assessment 45%178 days Thu 1/15/26 Mon 9/21/26
3 Notice to Proceed 100%1 day Thu 1/15/26 Thu 1/15/26
4 Project Site Visit 100%1 day Thu 3/5/26 Thu 3/5/26
5 Data Collection 100%6 days Fri 3/6/26 Fri 3/13/26
6 Review of Existing WWTP Records 100%15 days Mon 3/16/26 Fri 4/3/26
7 Condition Assessment of Existing Facilities 100%30 days Mon 3/16/26 Fri 4/24/26
8 Electrical Subconsultant Site Visit 100%1 day Mon 5/18/26 Mon 5/18/26
9 Electrical Design Coordination Meeting 100%1 day Thu 6/4/26 Thu 6/4/26
10 Initial Development of Rehabilitation
Recommendations & Project List
90%40 days Sat 4/25/26 Fri 6/19/26
11 Develop rehabilitation
recommendations and identify projects
90%56 days Sat 4/25/26 Fri 6/19/26
12 Exhibit Preparation 90%5 days Mon 6/15/26 Fri 6/19/26
13 Equipment Supplier Coordination 75%40 days Mon 4/27/26 Fri 6/19/26
14 Rehabilitation Recommendations &
Project List Review with City
100%1 day Tue 6/23/26 Tue 6/23/26
15 Draft WWTP Facility Assessment 22%38 days Wed 6/24/26 Fri 8/14/26
16 Cover, Table of Contents, and Contact
Information
100%5 days Wed 6/24/26 Tue 6/30/26
17 Executive Summary and Introduction 24%38 days Wed 6/24/26 Fri 8/14/26
18 Existing Condition Assessment 24%38 days Wed 6/24/26 Fri 8/14/26
19 Project Recommendations 30%38 days Wed 6/24/26 Fri 8/14/26
20 Project Cost Estimates 20%38 days Wed 6/24/26 Fri 8/14/26
21 CIP Development 12%38 days Wed 6/24/26 Fri 8/14/26
22 Exhibits & Appendices 12%38 days Wed 6/24/26 Fri 8/14/26
23 QA/QC 0%5 days Mon 8/17/26 Fri 8/21/26
24 Internal QA/QC 0%3 days Mon 8/17/26 Wed 8/19/26
25 Respond to Internal QA/QC Comments 0%2 days Thu 8/20/26 Fri 8/21/26
26 Submit Draft WWTP Facility Assessment
to the City
0%0 days Fri 8/21/26 Fri 8/21/26
27 City Review of Facility Assessment 0%15 days Mon 8/24/26 Fri 9/11/26
28 WWTP Facility Assessment Review
Meeting with the City
0%1 day Fri 9/4/26 Fri 9/4/26
29 Finalize WWTP Facility Assessment with
City's feedback
0%10 days Mon 9/7/26 Fri 9/18/26
30 Finalize & Submit Final WWTP Facility
Assessment to the City
0%1 day Mon 9/21/26 Mon 9/21/26
8/21
Jan Feb Mar Apr May Jun Jul Aug Sep
Qtr 1, 2026 Qtr 2, 2026 Qtr 3, 2026
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Critical
Critical Split
Baseline
Baseline Milestone
Baseline Summary
Progress
Manual Progress
Project #: 0043842.04
Client: City of Nederland
Project: Wastewater Treatment Plant Facility Assessment
Date: Thu 8/6/26
Page 1
Date: 8/5/2026
Work in Progress:
Project Notes / Questions:
SCHEDULE
Activity - Each Lift Station
Estimated
Completion
Notice-To-Proceed 2/6/2026
Site Visit & Coord Survey & SUE 2/11/2026
Topo Survey 3/11/2026
Conceptual Design Submittal - After Survey (30%)5/15/2026
City Review (30%)5/29/2026
Preliminary Design Submittal (60%)6/26/2026
City Review (60%)7/10/2026
Bid Ready Submittal (90%)8/7/2026
Final Client Review Complete 8/21/2026
Final Plans Complete (100%)9/4/2026
Bidding & Award 10/30/2026
Begin Construction w/NTP 11/6/2026
Complete Construction (Estimate, per Station)5/7/2027
Record Drawings 5/21/2027
Work to be completed by next Progress Report:
- Address City comments, finalize sealed plans for bidding.
- Will coordinate with City on wet well clean and inspection by AIMS.
- Finalize pump selections for both stations
City of Nederland Lift Station Rehab
Client Name: City of Nederland
Subject: Progress Report
Created By: Jim Roberts, PE
Westwood No. R0043731.00
- Schedule bidding, prepare construction contracts
Updates to the Schedule:
- No changes to schedule below.
- Clarify offsite conditions at both stations
- Submit 90% plans for both lift stations
Date: 8/5/2026
Work in Progress:
Project Notes / Questions:
SCHEDULE
Activity PHASE 1 PHASE 2 NORTH PHASE 2 SOUTH
Kick-off Meeting 02/11/26
Clean & Televise Lines - Part 1 03/01/26
Review Video w/Client - Part 1 04/07/26 04/07/26
Clean & Televise Lines - Part 2, Begin Design 03/15/26
Review Video w/Client - Part 2 04/14/26
Clean & Televise Lines - Part 3 05/12/26
Review Video w/Client - Part 3 05/26/26
Design - 60% Plans 06/23/26 08/07/26 10/05/26
City Review - 60% Plans 07/07/26 08/18/26 10/19/26
Design - 90% Plans 08/07/26 09/15/26 11/16/26
City Review - 90% Plans 08/18/26 09/29/26 11/30/26
Design - 100% Plans 09/15/26 10/16/26 12/14/26
City Review - 100% Plans 09/29/26 10/30/26 01/06/27
Bidding 11/24/26 01/30/27 03/03/27
Construction 05/28/27 01/30/28 02/29/28
City of Nederland Wastewater Rehab West
Client Name: City of Nederland
Subject: Progress Report
Created By: Jim Roberts, PE
Westwood No. R0069501.00
- Met and reviewed video with City and Ryan Morris on his service line issue.
- Received AI reports for Phase 1 and Phase 2 North sewer videos.
- Prepare 60% plans for Phase 2 North System
- Prepare 90% plans for Phase 1 System
Work to be completed by next Progress Report:
- Address comments on Phase 1 plans, submit final sealed plans for bidding.
- See schedule below. Blue dates are revised.
- Schedule bidding for Phase 1, start construction contract documents.
- Address comments on Phase 2 North plans, submit 90% review set per schedule.
- Review Phase 2 South video, prepare plan set.
Updates to the Schedule:
- Phase 1 90% and Phase 2 North 60% moved to 8/7/26.
- Phase 2 South 60% pushed back 1 month to 10/5/26 due to large amount of video with AI reports
not yet received. It may be best to have two separate Phase 2 construction projects, very large
area, will complete construction sooner with two contractors.
- Reduced construction time for Phase 1 to 6 months.
Westwood No.: R0043842.02
Date:
Work in Progress:
Project Notes / Questions:
- Survey data is being compiled into CAD
City of Nederland Water Plant Clarifier #2
Client Name: City of Nederland
Subject: Progress Report
Created By: Kris Glende
8/4/2026
Updates to the Schedule:
- Perliminary plan set is being reviewed by PM
- Coordination with electrical & structural subconsultant in progress.
- Clearstream is working on procurement package for mechnical components
Work to be completed by next Progress Report:
- Preliminary project plan for Operator review and agreement
- Clarifier procurement package to be delivered to City for approval of purchasing equipment
- Updated project schedule
- Updated schedule will be provided 8/7.
- None at this time.
Westwood No.: R0043842.07
Date:
Work in Progress:
Project Notes / Questions:
- Survey data is being compiled into CAD
City of Nederland Water Plant Chemical Feed Station
Improvements
Client Name: City of Nederland
Subject: Progress Report
Created By: Kris Glende
8/4/2026
Updates to the Schedule:
- Design team is working to setup drawings and move project forward
- Coordination with electrical subconsultant in progress.
- EI2 is preparing a procurement package for chemical feed equipment
Work to be completed by next Progress Report:
- Comparison of Moody Bros. and EI2 procurement packages
- Piping arrangement and operational improvements to be evaluated and determined
- Updated project schedule
- Preliminary plan set to be completed and under review by PM
- Updated schedule will be provided 8/7.
- None at this time.
Westwood No.: R0043842.05
Date:
Work in Progress:
Project Notes / Questions:
- Survey data is being compiled into CAD
City of Nederland Water Plant Filter Replacement
Client Name: City of Nederland
Subject: Progress Report
Created By: Kris Glende
8/4/2026
Updates to the Schedule:
- Design team is working to setup drawings and move project forward
- Coordination with electrical subconsultant in progress.
- Reviewing Ovivo procurement package
- Engagement with valve and actuator vendors will be initiatied ASAP
Work to be completed by next Progress Report:
- Piping arrangement and operational improvements to be evaluated and determined
- Preliminary plan set to be completed and under review by PM
- Draft construction sequencing will be prepared and reviewed with Operator
- Updated project schedule
- Updated schedule will be provided 8/7.
- None at this time.
CITY OF NEDERLAND
ORDINANCE NO. 2026-15
AN APPROPRIATION ORDINANCE ADOPTING A
BUDGET FOR THE ENSUING FISCAL YEAR
BEGINNING OCTOBER 1, 2026, AND ENDING
SEPTEMBER 30, 2027, IN ACCORDANCE WITH
ARTICLE VII, OF THE CHARTER OF THE CITY
OF NEDERLAND.
WHEREAS, in accordance with Article VII, Section 7.02 of the City Charter, the City
Manager prepared and presented to the City Council a city budget itemizing estimated revenues
and appropriations for the ensuing fiscal year beginning October 1, 2026 and ending September
30, 2027.
WHEREAS, in accordance with Article VII, Section 7.05 of the City Charter, at the
meeting of the Council at which the budget and budget message were submitted, the Council
determined the place and time of the public hearing. On August 24, 2026, after notice was
published, said Public Hearing was held by the City Council on the proposed budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF NEDERLAND, TEXAS:
Section 1 - GENERAL FUND. That there be and is hereby appropriated the sum of twenty
million, seven hundred thirty thousand, seventy-three dollars and no cents ($20,730,073.00) to
the General Fund for the payment of operating expenses and necessary capital outlay for the
following departments and uses:
a. City Council $45,805
b. Legal $255,600
c. City Manager $593,484
d. City Clerk $197,302
e. Finance $828,056
f. Personnel $516,990
g. Civil Service $1,500
h. City Hall $175,900
i. 1308 Boston $63,500
j. Police $7,107,966
k. Property Maintenance $51,604
l. Emergency Management $74,000
m. Fire $3,016,037
n. Fire Volunteers $18,850
o. Fire Prevention $133,100
p. Inspections $618,896
q. Public Works Administration $513,941
r. Street Department $1,554,150
s. Animal Control $182,627
t. Parks & Recreation $1,191,714
u. Parks & Recreation Aquatics $153,104
v. Library $712,947
w. Other Requirements $2,723,000
Section 2 - DEBT SERVICE FUND. That there be and is hereby appropriated the sum of three
million, two hundred eighty-one thousand, one hundred twenty-five dollars and no cents
($3,281,125.00) to the Debt Service Fund for payment of principal and interest on outstanding
City debt.
Section 3 - WATER & SEWER FUND. That there be and is hereby appropriated the sum of
seven million, seven hundred seventy-nine thousand, three hundred fourteen dollars and no
cents ($7,779,314.00) to the Water & Sewer Fund for the payment of operating expenses and
necessary capital outlay for the following departments and uses:
a. Water Treatment $2,350,432
b. Billing/Collections $355,329
c. Wastewater Treatment $1,669,739
d. Water & Sewer Distribution $2,059,926
e. Other Requirements $1,343,888
Section 4 – SANITARY SEWER EVALUATION FUND (SSES). That there be and is hereby
appropriated the sum of fifty thousand dollars and no cents ($50,000.00) to the SSES Fund for
the payment of operating expenses and necessary capital outlay.
Section 5 - SOLID WASTE FUND. That there be and is hereby appropriated the sum of two
million, one hundred ninety-one thousand, eight hundred thirteen dollars and no cents
($2,191,813.00) to the Solid Waste Fund for the payment of operating expenses and necessary
capital outlay.
Section 6 - EQUIPMENT REPLACEMENT FUND-GENERAL. That there be and is hereby
appropriated the sum of two million, one hundred sixty-one thousand dollars and no cents
($2,161,000.00) to the Equipment Replacement Fund-General for the payment of necessary
capital outlay.
Section 7 - EQUIPMENT REPLACEMENT FUND-SOLID WASTE. That there be and is
hereby appropriated the sum of five hundred nineteen thousand dollars and no cents
($519,000.00) to the Equipment Replacement Fund-Solid Waste for the payment of necessary
capital outlay.
Section 8 - EQUIPMENT REPLACEMENT FUND-WATER & SEWER. That there be and is
hereby appropriated the sum of ninety thousand dollars and no cents ($90,000.00) to the
Equipment Replacement Fund-Water & Sewer for the payment of necessary capital outlay.
Section 9 - POLICE NARCOTICS FUND. That there be and is hereby appropriated the sum
of eighteen thousand dollars and no cents ($18,000.00) to the Police Narcotics Fund for the
payment of operating expenses and necessary capital outlay.
Section 10 - LIBRARY SPECIAL FUND. That there be and is hereby appropriated the sum
of fifty-four thousand dollars and no cents ($54,000.00) to the Library Special Fund for the
payment of operating expenses and necessary capital outlay.
Section 11 - HOTEL/MOTEL FUND. That there be and is hereby appropriated the sum of one
hundred thousand dollars and no cents ($100,000.00) to the Hotel/Motel Fund for the payment
of operating expenses.
Section 12 – FIRE DEPARTMENT SPECIAL FUND. That there be and is hereby
appropriated the sum of thirty-five thousand dollars and no cents ($35,000.00) to the Fire
Department Special Fund for the payment of operating expenses and necessary capital outlay.
Section 13 – COURT TECHNOLOGY FUND. That there be and is hereby appropriated the
sum of twelve thousand dollars and no cents ($12,000.00) to the Court Technology Fund for
the payment of operating expenses and necessary capital outlay.
Section 15 – STREET IMPROVEMENT FUND. That there be and is hereby appropriated the
sum of one million, two hundred thousand dollars and no cents ($1,200,000.00) to the Street
Improvement Fund for the payment of operating expenses and necessary capital outlay.
Section 16 - MID-COUNTY MUNICIPAL LEAGUE CENTRAL DISPATCH FUND. That
there be and is hereby appropriated the sum of two million, one hundred eighty-eight thousand,
five hundred forty-two dollars and no cents ($2,188,542.00) to the Mid-County Municipal
League Dispatch Fund for the payment of operating expenses and necessary capital outlay.
THAT the foregoing appropriations for expenditures be adopted as the budget for the
ensuing fiscal year beginning October 1, 2026 and ending September 30, 2027.
THAT the City Council shall meet and adopt an ordinance levying on the assessed
valuation of the property within the city, subject to the provisions of the charter and lawful
exceptions given by state law or city ordinance, a rate of taxation on each one hundred dollars
($100.00) of valuation sufficient to raise the amounts estimated to be required in this annual budget
less the amounts estimated to be received from fines, licenses, and other sources of revenue.
THAT any unencumbered funds remaining on hand at the end of the fiscal year ending
September 30, 2026, shall be construed with and classified with Miscellaneous Revenue
anticipated during the fiscal year beginning October 1, 2026 and ending September 30, 2027, and
such funds are hereby appropriated as a City Council Contingency Account for purposes approved
by the City Council.
THAT all ordinances and parts of ordinances in conflict herewith are expressly repealed.
THAT the City Clerk shall file a true copy of this ordinance and said budget with the Office
of County Clerk of Jefferson County, Texas as provided by Section 102.011 of the Local
Government Code.
THAT this being an ordinance not requiring publication it shall take effect and be in force
from and after its passage.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
NEDERLAND THIS THE 24TH DAY OF AUGUST 2026.
Jeffrey P. Darby, Mayor
City of Nederland, Texas
ATTEST:
Joni Underwood, City Clerk
APPROVED AS TO FORM:
Richard D. Hughes, City Attorney