Page 21 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Fire Department

The Fire Department provides fire suppression, emergency medical services, rescue operations, and fire pre-
vention programs to protect the lives and property of Sansom Park residents. Firefighters respond to emer-
gencies, conduct safety inspections, and offer public education on fire safety and preparedness.
The Fire Department is supported through the General Fund because it delivers essential public safety ser-
vices that are a core responsibility of local government. Funding covers personnel, training, equipment, and
daily operations needed to keep the community safe.

Fire 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 1,020,131 989,002 1,066,189 1,066,000 7.79%

Materials & Supplies 63,431 38,800 69,153 46,000 18.56%
Services 76,946 73,195 90,174 77,037 5.25%

Utilities 9,757 10,816 14,486 14,496 34.02%
Maintenance 51,630 40,700 52,196 40,200 -1.23%
Capital Outlay 39,459 52,383 52,383 52,383 0.00%
1,261,352 1,204,896 1,344,581 1,296,116 7.57%

FY26 Fire Expenses Visualized

FY26 Proposed Fire Expenses

1,200,000 1,066,000

1,000,000
800,000

600,000
400,000

200,000 77,037
46,000 14,496 40,200 52,383
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Personnel Materials & Supplies Services Utilities Maintenance Capital Outlay

City of Sansom Park, TX 2025-2026 Adopted Budget 21