Page 19 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Code Enforcement Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel
106-623-1000-00 Salaries/Wages 45,606 52,067 51,035 53,301 2.37%
106-623-1001-00 Overtime 864 1,000 1,334 1,000 0.00%
106-623-1005-00 TMRS Retirement 4,792 6,044 5,963 6,160 1.92%
106-623-1006-00 Health/Life/Dental Ins. 9,227 9,776 8,144 10,171 4.04%
106-623-1010-00 FICA 3,468 4,060 3,693 3,367 -17.07%
106-623-1030-00 Unemployment Compensation-TWC - 12 4 12 0.00%
106-623-1031-00 Workers Comp. Insurance 286 431 255 464 7.66%
Total Personnel 64,243 73,390 70,428 74,475 1.48%

Supplies & Equipment
106-623-2000-00 Office Supplies 499 500 - 500 0.00%
106-623-2003-00 Postage 900 1,700 2,203 1,700 0.00%
106-623-2004-00 Gasoline 932 1,000 1,010 1,000 0.00%
106-623-2300-00 Uniforms 269 400 517 400 0.00%
106-623-2800-00 Miscellaneous Supplies 1 75 - 75 0.00%
Total Supplies & Equipment 2,601 3,675 3,730 3,675 0.00%

Contractual and Services
106-623-3300-00 Training 250 1,500 1,996 1,500 0.00%
106-623-3404-00 Professional Services 3 750 1 300 -60.00%
106-623-3420-00 IT Technical Support 2,144 1,594 2,249 2,971 86.39%
106-623-3440-00 Radio Services - 384 384 384 0.00%
106-623-3570-00 Property Abatement - 2,000 2,000 2,000 0.00%
106-623-3915-00 Vehicle Lease 45 9,410 - 9,410 0.00%
Total Contractual and Services 2,442 15,638 6,630 16,565 5.93%

Utilities
106-623-4003-00 Telephone 460 504 504 504 0.00%
Total Utilities 460 504 504 504 0.00%

Maintenance
106-623-5002-00 Vehicle Maintenance 594 500 766 500 0.00%
106-623-5006-00 Licensing & Maintenance Fees 2,391 2,644 3,374 2,644 0.00%
Total Maintenance 2,984 3,144 4,140 3,144 0.00%

Capital Outlay
106-623-8000-00 ROU Lease Interest 2,711 - - - 0.00%
106-623-8050-00 RPU Lease Principal 6,424 - 9,410 9,410 0.00%
Total Capital Outlay 9,134 - 9,410 9,410 0.00%

Total 81,865 96,351 94,842 107,773 11.85%

City of Sansom Park, TX 2025-2026 Adopted Budget 19