Page 23 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Fire Expenses by Line Item

Contractual and Services
106-614-3200-00 Community/Staff Programs 4,905 1,500 1,052 1,500 0.00%
106-614-3300-00 Training 6,111 4,000 1,527 5,600 40.00%
106-614-3305-00 Travel 1,627 1,000 1,000 1,000 0.00%
106-614-3404-00 Professional Services 9,444 1,000 5,000 1,000 0.00%
106-614-3410-00 FW Dispatch Services 21,948 35,000 35,000 35,000 0.00%
106-614-3420-00 IT Technical Support 11,147 16,736 34,736 16,736 0.00%
106-614-3440-00 Radio Services 4,646 5,000 2,900 5,000 0.00%
106-614-3601-00 Dues & Subscriptions 14,383 3,000 3,000 3,000 0.00%
106-614-3700-00 Liability Insurance - 5,959 5,959 8,201 37.62%
106-614-3850-00 Fines & Penalties 2,734 - - - 0.00%
Total Contractual and Services 76,946 73,195 90,174 77,037 5.25%

Utilities
106-614-4000-00 Electricity 5,674 6,820 10,490 10,500 53.96%
106-614-4003-00 Telephone 4,083 3,996 3,996 3,996 0.00%
Total Utilities 9,757 10,816 14,486 14,496 34.02%

Maintenance
106-614-5001-00 Building Maintenance 6,875 5,000 2,510 5,000 0.00%
106-614-5002-00 Vehicle Maintenance 32,986 20,000 32,986 20,000 0.00%
106-614-5006-00 Licensing & Maintenance Fees 6,015 7,000 1,500 1,500 -78.57%
106-614-5200-00 Equipment Testing 1,235 3,500 10,000 5,000 42.86%
106-614-5202-00 Bunker Gear Clean/Repair 1,440 2,500 2,500 6,000 140.00%
106-614-5207-00 SCBA Maintenance 1,935 2,000 2,000 2,000 0.00%
106-614-5210-00 Fire Extinguisher Maintenance 781 100 100 100 0.00%
106-614-5211-00 Fire Hydrant Maintenance 100 100 100 100 0.00%
106-614-5300-00 Power Tool Maintenance 262 500 500 500 0.00%
Total Maintenance 51,630 40,700 52,196 40,200 -1.23%

Capital Outlay
106-614-8000-00 Debt Interest 10,027 8,045 8,045 8,045 0.00%
106-614-8050-00 Debt Principal 29,626 44,338 44,338 44,338 0.00%
106-614-8800-00 Capital Outlay (195) - - - 0.00%
Total Capital Outlay 39,459 52,383 52,383 52,383 0.00%

Total 1,261,352 1,204,896 1,344,581 1,296,116 7.57%

City of Sansom Park, TX 2025-2026 Adopted Budget 23