Page 30 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Police Department

The Police Department is responsible for maintaining public safety, enforcing laws, preventing crime, and
protecting residents and property in Sansom Park. Officers patrol neighborhoods, respond to emergency
and non-emergency calls, investigate crimes, and engage in community policing efforts to build trust and
address local concerns.
Funding for the Police Department comes from the General Fund because providing law enforcement is a
fundamental city service. These resources cover staffing, training, equipment, and operations needed to
ensure the safety and security of the community.

Police 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 1,361,006 1,493,945 1,472,068 1,618,482 8.34%
Materials & Supplies 45,158 17,100 21,808 8,100 -52.63%
Services 219,976 242,967 247,748 249,794 2.81%

Utilities 20,904 17,516 20,577 18,332 4.66%
Maintenance 54,571 38,032 45,646 8,214 -78.40%
Capital Outlay 83,839 40,268 40,268 - -100.00%
1,785,454 1,849,828 1,848,116 1,902,922 2.87%

FY26 Police Expenses Visualized

FY26 Proposed Police Expenses

2,000,000
1,618,482
1,500,000

1,000,000

500,000 249,794
8,100 18,332 8,214
-
Personnel Materials & Supplies Services Utilities Maintenance

City of Sansom Park, TX 2025-2026 Adopted Budget 30