Page 37 - CityofSansomParkFY26AdoptedBudget
P. 37
Crime Control Fund - Summary
Crime Control 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 153,369 180,918 159,280 176,069 -2.68%
Materials & Supplies 8,879 45,000 45,378 52,750 17.22%
Services 16,087 30,004 23,481 51,898 72.97%
Utilities 2,520 3,500 2,880 2,880 -17.71%
Maintenance 53,367 156,269 103,769 84,759 -45.76%
Capital Outlay 18,980 30,844 101,220 71,220 130.90%
253,203 446,535 436,008 439,576 -1.56%
FY26 Crime Control Expenses Visualized
FY26 Proposed Crime Control Expenses
200,000 176,069
150,000
100,000 84,759 71,220
52,750
50,000
2,880
-
Personnel Materials & Supplies Utilities Maintenance Capital Outlay
City of Sansom Park, TX 2025-2026 Adopted Budget 37
