Page 38 - CityofSansomParkFY26AdoptedBudget
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Crime Control Fund - Expenses
FY26 Crime Control 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
206-625-1000-00 Salaries/Wages 111,003 126,655 117,488 126,449 -0.16%
206-625-1001-00 Overtime 2,743 5,000 2,525 2,700 -46.00%
206-625-1005-00 TMRS Retirement 11,671 14,729 13,423 13,623 -7.51%
206-625-1006-00 Hlth/Life/Dental Ins 12,461 18,849 12,475 18,678 -0.91%
206-625-1010-00 FICA 8,450 10,091 9,096 9,750 -3.38%
206-625-1029-00 New Hire Testing & Physicals 2,910 - 315 - 0.00%
206-625-1030-00 Unempl Comp Ins - 1,014 7 50 -95.07%
206-625-1031-00 Wkr Comp Ins 4,132 4,580 3,951 4,819 5.22%
Total Personnel Services 153,369 180,918 159,280 176,069 -2.68%
Supplies & Equipment
206-625-2000-00 Office Supplies 181 - - - 0.00%
206-625-2004-00 Gasoline - 25,000 33,000 33,000 32.00%
206-625-2300-00 Uniforms 1,640 12,000 6,128 12,000 0.00%
206-625-2800-00 Miscellaneous Supplies 101 1,000 250 750 -25.00%
206-625-2801-00 Range Supplies 6,957 7,000 6,000 7,000 0.00%
Total Supplies & Equipment 8,879 45,000 45,378 52,750 17.22%
Contractual & Other Services
206-625-3200-01 Citizens On Patrol Program - 500 - 500 0.00%
206-625-3200-02 Crime Watch Meetings 255 500 - 500 0.00%
206-625-3200-03 National Night Out 2,151 2,500 2,500 2,500 0.00%
206-625-3200-15 Community/Staff Programs 2,834 3,800 1,053 3,800 0.00%
206-625-3300-00 Training 1,598 12,500 12,500 12,500 0.00%
206-625-3305-00 Travel - - 392 - 0.00%
206-625-3420-00 IT Technical Support 1,400 - - - 0.00%
206-625-3430-00 Lab Analysis/ Reports 1,340 - - - 0.00%
206-625-3500-00 Bike Patrol Supplies - 2,000 210 2,000 0.00%
206-625-3500-01 K-9 Supplies 4,150 5,528 4,150 5,528 0.00%
206-625-3601-00 Dues & Subscriptions 2,360 2,676 2,676 24,570 818.16%
206-625-3602-00 Legal Publications - - - - 0.00%
Total Contractual & Other Services 16,087 30,004 23,481 51,898 72.97%
Utilities
206-625-4002-00 Air Cards 2,520 3,500 2,880 2,880 -17.71%
Total Utilities 2,520 3,500 2,880 2,880 -17.71%
City of Sansom Park, TX 2025-2026 Adopted Budget 38
