Page 22 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Fire Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel
106-614-1000-00 Salaries/Wages 680,688 663,399 634,993 699,483 5.44%
106-614-1001-00 Overtime 87,431 50,000 135,544 79,094 58.19%
106-614-1005-00 TMRS Retirement 79,623 85,147 93,059 82,476 -3.14%
106-614-1006-00 Health/Life/Dental Ins. 75,538 97,758 60,969 101,706 4.04%
106-614-1010-00 FICA EXPENSE 55,792 50,750 61,854 62,673 23.49%
106-614-1020-00 Miscellaneous Personnel Expens 517 1,000 372 500 -50.00%
106-614-1025-00 Annual Physicals 10,872 7,900 7,900 11,500 45.57%
106-614-1030-00 Unemployment Compensation-TWC - 120 - 120 0.00%
106-614-1031-00 Workers Comp. Insurance 29,669 32,928 71,499 28,448 -13.61%
Total Personnel 1,020,131 989,002 1,066,189 1,066,000 7.79%

Supplies and Equipment
106-614-2000-00 Office Supplies 1,120 2,500 1,750 2,000 -20.00%
106-614-2002-00 Janitorial Supplies 1,274 - - - 0.00%
106-614-2003-00 POSTAGE 50 100 123 50 -50.00%
106-614-2004-00 Gasoline 11,245 10,500 9,510 10,500 0.00%
106-614-2200-00 EMS Equipment 1,622 2,000 - 2,000 0.00%
106-614-2201-00 Fire Reporting/CAD 10,500 10,500 10,500 10,500 0.00%
106-614-2202-00 Personal Protections Equipment 10,451 4,000 3,570 10,000 150.00%
106-614-2203-00 Nozzles 1,453 - 500 250 0.00%
106-614-2204-00 Power Tools - 500 500 500 0.00%
106-614-2205-00 Hand Tools - 200 200 200 0.00%
106-614-2206-00 Hoses/Adaptors 2,658 - 1,000 500 0.00%
106-614-2207-00 SCBA Equipment 3,000 1,000 1,000 1,000 0.00%
106-614-2208-00 Specialized Equipment 9,792 500 500 500 0.00%
106-614-2215-00 Fire Marshall/EMC 3,549 1,000 - 1,000 0.00%
106-614-2300-00 Uniforms 3,321 4,000 6,000 5,000 25.00%
106-614-2310-00 Radio Equipment 28 - 32,000 - 0.00%
106-614-2800-00 Miscellaneous Supplies 3,367 2,000 2,000 2,000 0.00%
Total Supplies and Equipment 63,431 38,800 69,153 46,000 18.56%

City of Sansom Park, TX 2025-2026 Adopted Budget 22