Page 39 - 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
Maintenance Actual Adopted Budget Projected Proposed Budget Proposed FY26
206-625-5002-00 Vehicle Maintenance - 75,000 22,500 20,000 -73.33%
206-625-5006-00 Licensing & Maintenance Fees 53,367 81,269 81,269 64,759 -20.32%
Total Maintenance 53,367 156,269 103,769 84,759 -45.76%
CAPITAL OUTLAY
206-625-8000-00 Debt Interest - Lease - - 17,160 17,160 0.00%
206-625-8050-00 Debt Principal - Lease - - 54,060 54,060 0.00%
206-625-8800-00 Capital Outlay 18,980 30,844 30,000 - -100.00%
Total Capital Outlay 18,980 30,844 101,220 71,220 130.90%
Total 253,203 446,535 436,008 439,576 -1.56%
City of Sansom Park, TX 2025-2026 Adopted Budget 39
