Page 32 - CityofSansomParkFY26AdoptedBudget
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General Fund - Expenditures
FY26 Police Expenses by Line Item
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Utilities Actual Adopted Budget Projected Proposed Budget Proposed FY26
106-613-4000-00 Electricity 2,377 4,000 4,120 4,532 13.30%
106-613-4001-00 Gas Service 1,552 700 800 800 14.29%
106-613-4003-00 Telephone 16,975 12,816 15,657 13,000 1.44%
Total Utilities 20,904 17,516 20,577 18,332 4.66%
Maintenance
106-613-5001-00 Building Maintenance 10,908 7,500 7,500 7,500 0.00%
106-613-5002-00 Vehicle Maintenance 29,423 18,100 25,000 - -100.00%
106-613-5006-00 Computer Licensing & Mtnc. 14,240 12,432 12,432 - -100.00%
106-613-5310-00 Radar Maintenance - - 714 714 0.00%
Total Maintenance 54,571 38,032 45,646 8,214 -78.40%
Capital Outlay
106-613-8000-00 ROU Lease Interest 14,408 - - - 0.00%
106-613-8050-00 ROU Lease Principal 46,128 - - - 0.00%
106-613-8800-00 Capital Outlay 23,303 40,268 40,268 - -100.00%
Total Capital Outlay 83,839 40,268 40,268 - -100.00%
TOTAL 1,785,454 1,849,828 1,848,116 1,902,922 2.87%
City of Sansom Park, TX 2025-2026 Adopted Budget 32
