Page 18 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Code Enforcement

The Code Enforcement Department works to protect neighborhood quality and maintain community standards by en-
forcing city codes and ordinances related to health, safety, and property maintenance. This includes investigating con-
cerns such as high weeds and grass, junk vehicles, illegal dumping, unsafe or unsightly structures, and other nuisances
that could harm property values and neighborhood livability.

Code Enforcement officers respond to complaints, inspect properties, notify owners of violations, and encourage vol-
untary compliance. When necessary, they arrange for abatements or issue citations to ensure city rules are followed.

Funding for Code Enforcement comes from the General Fund because upholding local standards and keeping neighbor-
hoods clean and safe is a core service that benefits the entire community.

Code Enforcement Expenses by Category and Year

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

Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel 64,243 73,390 70,428 74,475 1.48%
Materials & Supplies 2,601 3,675 3,730 3,675 0.00%
Services 2,442 15,638 6,630 16,565 5.93%

Utilities 460 504 504 504 0.00%
Maintenance 2,984 3,144 4,140 3,144 0.00%

Capital Outlay 9,134 - 9,410 9,410 0.00%
81,865 96,351 94,842 107,773 11.85%

FY26 Code Enforcement Expenses Visualized

FY26 Proposed Code Enforcement Expenses

80,000 74,475
70,000
60,000
50,000
40,000
30,000
16,565
20,000 9,410
10,000 3,675 3,144
504
-
Personnel Materials & Supplies Services Utilities Maintenance Capital Outlay

City of Sansom Park, TX 2025-2026 Adopted Budget 18