Page 24 - CityofSansomParkFY26AdoptedBudget
P. 24

General Fund - Expenditures






               Inspections


              The Inspections Department is responsible for reviewing building plans, issuing permits, and conducting inspections to
              ensure that new construction, remodeling, and property improvements meet city codes and safety standards. This
              includes enforcing building, electrical, plumbing, mechanical, and zoning regulations to protect public health, safety,
              and property values.
              The department works closely with residents, contractors, and developers, providing guidance on compliance and
              helping maintain the quality and integrity of the city’s built environment.

              The Inspections Department is funded through the General Fund because its work supports safe growth and develop-
              ment within the community. Permit fees help offset some costs, but core staffing and oversight functions rely on Gen-
              eral Fund support to provide consistent, professional service to residents and businesses.




              Inspections 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                          34,651                             33,974                 41,011                                34,487  1.51%
         Materials & Supplies                  1,365                                 1,200                             16                                         800  -33.33%

         Services                           53,318                             60,094                 49,391                                54,094  -9.98%
                                            89,334                             95,268                 90,418                                89,381  -6.18%


              FY26 Inspections Expenses Visualized


                                         FY26 Proposed Inspections Expenses

             60,000                                                               54,094

             50,000

             40,000                       34,487

             30,000

             20,000

             10,000
                                                               800
                 -
                                             Personnel  Materials & Supplies  Services




         City of Sansom Park, TX 2025-2026 Adopted Budget                                                     24
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