Page 25 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Inspections Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel Services
106-622-1000-00 Salaries/Wages 22,853 22,900 25,882 23,465 2.47%
106-622-1001-00 Overtime 2,022 1,000 1,978 1,000 0.00%
106-622-1005-00 TMRS Retirement 2,575 2,783 3,264 2,776 -0.25%
106-622-1006-00 Health/Life/Dental 4,802 4,900 4,558 5,086 3.80%
106-622-1010-00 FICA 1,852 1,800 2,190 1,872 4.00%
106-622-1020-00 Miscellaneous Personnel Expens - 200 - 200 0.00%
106-622-1030-00 Unemployment Compensation - 12 - 6 -50.00%
106-622-1031-00 Workers Comp. Insurance 546 379 3,140 82 -78.36%
Total Personnel Services 34,651 33,974 41,011 34,487 1.51%

Supplies and Equipment
106-622-2000-00 Office Supplies 1,365 1,200 16 800 -33.33%
Total Supplies and Equipment 1,365 1,200 16 800 -33.33%

Contractual and Services 0.00%
106-622-3300-00 TRAINING - 1,000 34 1,000 0.00%
106-622-3305-00 Travel - 500 - 500 0.00%
106-622-3401-00 Inspection Fees 50,050 55,000 47,108 50,000 -9.09%
106-622-3404-00 Professional Services 950 1,500 - 1,000 -33.33%
106-622-3420-00 IT Technical Support 2,318 1,594 2,249 1,594 0.00%
106-622-3600-00 Legal Publications - 500 - - -100.00%
Total Contractual and Services 53,318 60,094 49,391 54,094 -9.98%

TOTAL 89,334 95,268 90,418 89,381 -6.18%

City of Sansom Park, TX 2025-2026 Adopted Budget 25