Page 15 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Administration Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel
106-612-1000-00 Salaries/Wages 85,812 83,978 88,763 85,824 2.20%
106-612-1005-00 TMRS Retirement 8,892 9,070 10,579 9,744 7.43%
106-612-1006-00 Health/Life/Dental Ins. 9,668 9,776 9,684 10,171 4.04%
106-612-1010-00 FICA 6,214 6,246 6,908 6,321 1.20%
106-612-1020-00 Miscellaneous Personnel Expens 1,308 500 - 500 0.00%
106-612-1030-00 Unemployment Compensation-TWC 5,468 24 1,638 12 -50.00%
106-612-1031-00 Workers Comp. Insurance 920 1,321 1,332 301 -77.25%
Total Personnel Services 118,281 110,915 118,904 112,872 1.76%

Supplies & Equipment
106-612-2000-00 Office/Janitorial Supplies 6,784 6,100 1,067 5,500 -9.84%
106-612-2001-00 Copier Supplies 815 800 150 500 -37.50%
106-612-2002-00 Janitorial Supplies 914 - - - 0.00%
106-612-2003-00 Postage 84 400 350 400 0.00%
106-612-2004-00 Gasoline 235 1,000 - 1,000 0.00%
106-612-2100-00 Computer Equipment & Supplies - 500 - 500 0.00%
106-612-2400-00 Election Supplies 8,706 10,000 2,300 10,000 0.00%
106-612-2800-00 Miscellaneous Supplies 122 - - - 0.00%
106-612-2820-00 Tourism Promotion - 500 - - -100.00%
Total Supplies & Equipment 17,658 19,300 3,868 17,900 -7.25%

Contractual and Services
106-612-3050-00 Appraisals & Collections 17,843 18,700 22,120 22,970 22.83%
106-612-3051-00 Planning & Zoning Expense 14,864 15,000 20,000 15,000 0.00%
106-612-3200-00 Community/Staff Programs 21,855 10,000 10,000 10,000 0.00%
106-612-3200-01 Community Christmas Activities 79,238 15,000 27,000 15,000 0.00%
106-612-3300-00 Training 659 4,500 2,000 7,500 66.67%
106-612-3305-00 Travel 1,279 5,500 1,078 8,500 54.55%
106-612-3400-00 Attorney Fees 49,408 40,000 17,930 40,000 0.00%
106-612-3401-00 Inspection Fees 9,755 - - - 0.00%
106-612-3403-00 Audit Services 12,000 12,600 12,600 13,104 4.00%
106-612-3404-00 Professional Services 30,275 34,200 24,839 49,200 43.86%
106-612-3405-00 Engineering Services 280 - - - 0.00%
106-612-3410-00 Codification Expenses 4,695 3,000 1,093 3,000 0.00%
106-612-3411-00 Records Retention Supplies - 3,000 - 3,000 0.00%
106-612-3420-00 IT Technical Support 3,235 2,391 3,374 5,000 109.12%
106-612-3421-00 Website 4,339 4,500 - 4,500 0.00%
106-612-3600-00 Legal Publications 1,484 3,000 3,000 4,000 33.33%
106-612-3601-00 Dues & Subscriptions 16,246 15,000 15,000 15,000 0.00%
106-612-3700-00 Liability Insurance 41,568 14,085 14,520 18,291 29.86%
106-612-3800-00 Bank Service Charges 38,382 24,192 54,813 24,192 0.00%
106-612-3910-00 Copier Lease 2,160 2,400 2,400 2,400 0.00%
Total Contractual and Services 349,564 227,068 231,767 260,657 14.79%

City of Sansom Park, TX 2025-2026 Adopted Budget 15