Page 28 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures
Gener al Fun d - Expenditur es

FY26 Municipal Court Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel
106-616-1000-00 Salaries/Wages 23,417 - - 26,000 0.00%
106-616-1001-00 Overtime 7,003 1,000 - 1,000 0.00%
106-616-1005-00 TMRS Retirement 3,224 219 - 2,950 1247.03%
106-616-1006-00 Health/Life/Dental Ins. 3,324 - - 5,086 0.00%
106-616-1010-00 FICA 2,185 77 - 1,989 2483.12%
106-616-1020-00 Miscellaneous Personnel Expens 3 - - - 0.00%
106-616-1030-00 Unemployment Compensation-TWC - 12 - 6 -50.00%
106-616-1031-00 Workers Comp. Insurance 152 - 218 91 0.00%
Total Personnel 39,308 1,308 218 37,122 2738.07%

Materials & Supplies
106-616-2000-00 Office Supplies 2,361 1,500 2,812 3,000 100.00%
106-616-2003-00 Postage 1,700 1,000 1,200 1,000 0.00%
Total Materials & Supplies 4,061 2,500 4,012 4,000 60.00%

Contractual and Services
106-616-3300-00 Training 856 1,000 1,000 1,000 0.00%
106-616-3305-00 Travel - 2,000 2,000 2,000 0.00%
106-616-3400-00 Attorney Fees 1,310 200 15,000 15,000 7400.00%
106-616-3404-00 Professional Services 9,537 10,000 16,107 10,622 6.22%
106-616-3450-00 Magistrate 7,000 6,000 6,000 6,000 0.00%
106-616-3451-00 Judge 27,050 25,200 22,456 25,200 0.00%
106-616-3454-00 Collection Fees 2,136 4,000 3,545 3,500 -12.50%
106-616-3601-00 Dues & Subscriptions 1,618 1,000 281 - 0.00%
106-616-3810-00 Court Fine Refunds - 200 - - 0.00%
Total Contractual and Services 49,507 49,600 66,389 63,322 27.67%

Utilities
106-616-4003-00 Telephone - 2,500 744 744 -70.24%
Total Utilities - 2,500 744 744 -70.24%

Maintenance
106-616-5006-00 Licensing & Maintenance Fees 5,682 5,670 4,627 4,700 -17.11%
Total Maintenance 5,682 5,670 4,627 4,700 -17.11%

Total 98,558 61,578 75,990 109,888 78.45%

City of Sansom Park, TX 2025-2026 Adopted Budget 28