Loading...
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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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 This page left blank intentionally 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. • • • • • • • • • • 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