Page 35 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

FY26 Street Maintenance Expenses by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Supplies & Equipment
106-618-2004-00 Gasoline 2,449 1,500 2,100 2,000 33.33%
106-618-2800-00 Miscellaneous Supplies 250 1,000 1,000 1,000 0.00%
Supplies & Equipment Total 2,699 2,500 3,100 3,000 20.00%

Contractual and Services
106-618-3404-00 Professional Services - 10,000 10,000 10,000 0.00%
106-618-3500-00 Equipment Rental 75 3,000 3,000 3,000 0.00%
106-618-3700-00 Liability Insurance - 1,046 1,046 1,424 36.14%
Total Contractual and Services 75 14,046 14,046 14,424 2.69%

Utilities
106-618-4000-00 Electricity - - 15,000 33,828 0.00%
Total Utilities - - 15,000 33,828 0.00%

Maintenance 0.00%
106-618-5002-00 Vehicle Maintenance 67 - 1,217 1,200 0.00%
106-618-5003-00 Machinery Maintenance 30 - - - 0.00%
106-618-5007-00 Street Signs 1,544 5,000 - 3,000 -40.00%
106-618-5100-00 Street Maintenance 28,969 60,000 99 60,000 0.00%
106-618-5101-00 Asphalt/Seal Coating 15,030 50,000 10,556 50,000 0.00%
106-618-5110-00 Roadway Landscaping Expense 2,400 9,000 9,000 9,000 0.00%
Maintenance Total 48,040 124,000 20,872 123,200 -0.65%

Capital Outlay
106-618-8000-00 Debt Interest 1,548 1,227 1,227 - 0.00%
106-618-8050-00 Debt Principal 10,071 8,036 8,036 - 0.00%
Total Capital Outlay 11,619 9,263 9,263 - -100.00%

TOTAL 62,433 149,809 62,281 174,452 16.45%

City of Sansom Park, TX 2025-2026 Adopted Budget 35