Page 31 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Police 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
106-613-1000-00 Salaries/Wages 1,004,696 1,070,982 1,102,491 1,158,667 8.19%
106-613-1001-00 Overtime 25,667 27,000 26,548 27,000 0.00%
106-613-1005-00 TMRS Retirement 105,037 125,718 106,031 133,584 6.26%
106-613-1006-00 Health/Life/Dental Ins. 112,146 140,771 121,272 164,764 17.04%
106-613-1010-00 FICA 76,048 83,996 79,071 90,077 7.24%
106-613-1020-00 Miscellaneous Personnel Expens 225 2,000 - 2,000 0.00%
106-613-1030-00 Unemployment Compensation-TWC - 184 73 194 5.43%
106-613-1031-00 Workers Comp. Insurance 37,186 43,294 36,582 42,196 -2.54%
Total Personnel Services 1,361,006 1,493,945 1,472,068 1,618,482 8.34%

Supplies & Equipment
106-613-2000-00 Office Supplies 3,602 5,000 3,491 5,000 0.00%
106-613-2001-00 Copier Supplies 971 1,100 826 1,000 -9.09%
106-613-2002-00 Janitorial Supplies 781 300 1,086 600 100.00%
106-613-2003-00 Postage 1,318 1,700 196 1,500 -11.76%
106-613-2004-00 Gasoline 37,117 - 7,210 - 0.00%
106-613-2300-00 Uniforms 738 - - - 0.00%
106-613-2310-00 Radio Equipment - 9,000 9,000 - -100.00%
106-613-2800-00 Miscellaneous Supplies 294 - - - 0.00%
106-613-2800-04 Misc. Supplies-K-9 Expenses 337 - - - 0.00%
Total Supplies & Equipment 45,158 17,100 21,808 8,100 -52.63%

Contractual and Services
106-613-3200-00 Community/Staff Programs 804 - - - 0.00%
106-613-3300-00 Training 2,355 - 565 - 0.00%
106-613-3305-00 Travel 869 3,500 3,500 3,500 0.00%
106-613-3400-00 Attorney Fees 14,138 7,000 9,701 7,000 0.00%
106-613-3404-00 Professional Services 4,350 6,000 - 4,000 -33.33%
106-613-3410-00 White Settlement Dispatch 147,760 151,706 151,706 155,772 2.68%
106-613-3420-00 IT Technical Support 23,566 27,893 37,508 27,893 0.00%
106-613-3430-00 Lab Analysis/Reports 650 2,000 1,000 1,000 -50.00%
106-613-3440-00 Radio Services 19,160 12,060 12,462 12,462 3.33%
106-613-3601-00 Dues & Subscriptions 1,327 - - - 0.00%
106-613-3700-00 Liability Insurance - 28,020 28,020 33,379 19.13%
106-613-3910-00 Copier Lease 4,984 4,788 3,287 4,788 0.00%
106-613-3915-00 Vehicle Lease 14 - - - 0.00%
Total Contractual and Services 219,976 242,967 247,748 249,794 2.81%

City of Sansom Park, TX 2025-2026 Adopted Budget 31