Page 27 - CityofSansomParkFY26AdoptedBudget
P. 27
General Fund - Expenditures
Municipal Court
The Municipal Court handles Class C misdemeanor cases that occur within Sansom Park, including traffic viola-
tions, city ordinance infractions, and other minor offenses. The court processes citations, holds hearings and
trials, collects fines, and works to ensure fair and efficient administration of justice at the local level.
The Municipal Court is funded through the General Fund because it provides an essential public service that
upholds local laws and ordinances, promotes community safety, and supports the city’s legal and regulatory
framework.
Municipal Court 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 39,307 1,308 217 37,122 2738.07%
Materials & Supplies 4,061 2,500 4,012 4,000 60.00%
Services 49,507 49,600 66,390 63,322 27.67%
Utilities - 2,500 744 744 -70.24%
Maintenance 5,682 5,670 4,627 4,700 -17.11%
98,558 61,578 75,990 109,888 78.45%
FY26 Municipal Court Expenses Visualized
FY26 Proposed Municipal Court Expenses
70,000 63,322
60,000
50,000
37,122
40,000
30,000
20,000
10,000 4,000 4,700
744
-
Personnel Materials & Supplies Services Utilities Maintenance
City of Sansom Park, TX 2025-2026 Adopted Budget 27
