Page 17 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Animal Control

Animal Control helps protect public health and safety by addressing issues related to stray animals, lost
pets, and nuisance wildlife within Sansom Park. Although the City does not employ dedicated Animal Con-
trol staff, it contracts with professional service providers to handle animal capture, sheltering, and related
services as needed.

Animal Control is funded through the General Fund because managing animal-related concerns is an im-
portant basic service that supports neighborhood safety and community well-being.

Animal Control Expenses by Category and Year

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs

Actual Adopted Budget Projected Proposed Budget Proposed FY26
Services 63,650 67,722 67,722 71,392 5.42%

Utilities 35 - 47 - 0.00%
Total 63,685 67,722 67,769 71,392 5.42%

FY26 Animal Control Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Contractual and Services
106-611-3404-00 Professional Services 63,650 66,830 66,830 70,176 5.01%
106-611-3700-00 Liability Insurance - 892 892 1,216 36.32%
Total Contractual and Services 63,650 67,722 67,722 71,392 5.42%

Utilities
106-611-4000-00 Electricity 35 - 47 - 0.00%
Total Utilities 35 - 47 - 0.00%

Total 63,685 67,722 67,769 71,392 5.42%

City of Sansom Park, TX 2025-2026 Adopted Budget 17