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HomeMy WebLinkAbout08/18/2025-CC-Agenda Packet-RegularCITY COUNCIL MEETING AGENDA AUGUST 18, 2025, 6:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.071. CONSULTATION WITH ATTORNEY For deliberations regarding legal (A) pending or contemplated litigation; or (B) a settlement offer; or (2) on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter. - Sanger Laguna Azure RECONVENE INTO WORK SESSION Reconvene into the Work Session. Any action deemed necessary as a result of Executive Session will be taken during the Regular Session. OVERVIEW OF ITEMS ON THE REGULAR AGENDA ADJOURN THE WORK SESSION The Regular Meeting will begin following the Work Session but not earlier than 7:00 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM INVOCATION AND PLEDGE CITIZENS COMMENTS This is an opportunity for citizens to address the Council on any matter. Comments related to public hearings will be heard when the specific hearing begins. Citizens are allowed 3 minutes 1 to speak. Each speaker must complete the Speaker’s Form and include the topic(s) to be presented. Citizens who wish to address the Council with regard to matters on the agenda will be received at the time the item is considered. The Council is not allowed to converse, deliberate or take action on any matter presented during citizen input. PUBLIC HEARING ITEMS 1. Conduct a public hearing for the City of Sanger’s Annual Budget for the fiscal year 2025-2026. 2. Conduct a public hearing for the City of Sanger’s proposed property tax rate. CONSENT AGENDA All items on the Consent Agenda will be acted upon by one vote without being discussed separately unless requested by a Councilmember to remove the item(s) for additional discussion. Any items removed from the Consent Agenda will be taken up for individual consideration. 3. Consideration and possible action on Resolution No. 2025-12, Approving and authorizing the City Manager to execute and submit the ballot indicating acceptance of the thirteenth amended joint Chapter 11 plan of reorganization of Purdue Pharma L.P. and its affiliated debtors and authorizing the submission thereof in the form of an e- ballot. 4. Consideration and possible action on Resolution No. 2025-13, Authorizing the City Manager to enter into the Purdue settlement and authorizing the submission of the subdivision participation and release form regarding the Purdue settlement and full release of all claims. 5. Consideration and possible action on the minutes from the August 4, 2025, meeting. ACTION ITEMS 6. Consideration and possible action regarding the Old Bolivar Station Songwriters Festival Special Event permit to allow alcohol consumption at and during the event in downtown on October 4, 2025. FUTURE AGENDA ITEMS The purpose of this item is to allow the Mayor and Councilmembers to bring forward items they wish to discuss at a future meeting, A Councilmember may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor. 2 INFORMATIONAL ITEMS Information Items are for informational purposes only. No action may be taken on items listed under this portion of the agenda. 7. Financial Statement June 30, 2025 8. Disbursements Reports July 2025 9. Update to Atmos Energy Corporation's Rate Schedules R, C, I & T as well as Rider WNA, Rider SUR, and Quality Services Rules - 08-12-2025 EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.071. CONSULTATION WITH ATTORNEY For deliberations regarding legal (A) pending or contemplated litigation; or (B) a settlement offer; or (2) on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter. - Sanger Laguna Azure RECONVENE INTO REGULAR SESSION Reconvene into Regular Session and take any action deemed necessary as a result of Executive Session. ADJOURN NOTE: The City Council reserves the right to adjourn into Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.087 of the Texas Open Meetings Act. CERTIFICATION I certify that a copy of this meeting notice was posted on the bulletin board at City Hall that is readily accessible to the general public at all times and was posted on the City of Sanger website on August 13, 2025, at 3:00 PM. /s/Kelly Edwards Kelly Edwards, City Secretary 3 The Historical Church is wheelchair accessible. Request for additional accommodations or sign interpretation or other special assistance for disabled attendees must be requested 48 hours prior to the meeting by contacting the City Secretary’s Office at 940.458.7930. 4 CITY COUNCIL COMMUNICATION DATE: August 18, 2025 FROM: Clayton Gray, Chief Financial Officer AGENDA ITEM: Conduct a public hearing for the City of Sanger’s Annual Budget for the fiscal year 2025-2026. SUMMARY:  Budget workshops open to the public were held during City Council meetings on July 7, 2025 and July 21, 2025.  The City’s proposed budget has been available for public inspection both on the City’s website and in the City Secretary’s office.  State law and the City Charter require that a public hearing be conducted to allow citizens the opportunity to provide input on the proposed budget before its adoption.  Notice of a public hearing was published in the Denton Record-Chronicle and posted on the City’s website. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION:  Staff recommends that the City Council announce at the public hearing that the vote on the budget is scheduled for Monday, September 2, 2025 at 7:00 PM. ATTACHMENTS:  Notice of public hearing on 2025-2026 budget  2025-2026 Proposed Budget 5 Item 1. 940.458.7930 | 502 Elm Street | Sanger, TX 76266 | www.sangertexas.org facebook.com/SangerTexas @CityofSanger CITY OF SANGER, TEXAS NOTICE OF PUBLIC HEARING NOTICE is hereby given that the Sanger City Council will conduct a Public Hearing on Monday, August 18, 2025, at 7:00 p.m. in the Historic Church Building, 403 N 7th Street, Sanger, Texas. The purpose of the Public Hearing is to hear citizens’ opinions in favor of or in opposition to the City of Sanger's proposed 2025-2026 fiscal year budget. This budget will raise more total property taxes than last year's budget by $498,449 (5.32%), and of that amount, $269,057 is tax revenue to be raised from new property added to the tax roll this year. 6 Item 1. FISCAL YEAR 2025 -2026 OFFICIAL BUDGET P R O P O S E D 7 Item 1. This budget will raise more revenue from property taxes than last year's budget by an amount of $498,449, which is a 5.32 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $269,057. Rate Property Tax Rate 0.689747$ / $100 0.689747$ / $100 No New Revenue Tax Rate 0.664632$ / $100 0.669556$ / $100 No New Revenue Maintenance & Operations Tax Rate 0.541773$ / $100 0.555313$ / $100 Voter Approval Tax Rate 0.681570$ / $100 0.691010$ / $100 Debt Rate 0.120835$ / $100 0.116262$ / $100 De Minimis Rate 0.699020$ / $100 0.706515$ / $100 The total amount of municipal debt obligations secured by property taxes: $14,220,300 2023-2024 Actual 2024-2025 Estimated 2025-2026 Budget 2024-2025 2025-2026 Property Tax Rate Comparison The information below is in accordance with Section 140.0045 of the Local Government Code as amended by HB 1495 of the 86th Texas Legislature: Legislative Lobbying Legal Public Notices $0 $0 $0 $5,228 $4,500 $7,000 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 2 8 Item 1. CITY OF SANGER, TEXAS ANNUAL BUDGET OCTOBER 1, 2025 – SEPTEMBER 30, 2026 SUBMITTED TO THE MAYOR AND CITY COUNCIL SEPTEMBER 2, 2025 THOMAS MUIR Mayor MARISSA BARRETT Council Member, Place 1 GARY BILYEU Council Member, Place 2 JOSH BURRUS Council Member, Place 3 ALLEN CHICK Council Member, Place 4 VICTOR GANN Council Member, Place 5 JOHN NOBLITT City Manager CLAYTON GRAY Chief Financial Officer P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 3 9 Item 1. DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented the Distinguished Budget Presentation Award to the City of Sanger, Texas, for its Annual Budget for the fiscal year beginning October 1, 2024. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, financial plan, operations guide, and communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 4 10 Item 1. TABLE OF CONTENTS INTRODUCTION Budget Message .............................................................................................................. 10 Strategic Planning for Results .......................................................................................... 20 City Council Strategic Plan ............................................................................................... 21 Sanger 2040 Comprehensive Plan ................................................................................... 22 Performance Measures .................................................................................................... 23 Long-Range Financial Planning ....................................................................................... 37 Organization Chart ........................................................................................................... 39 Authorized Personnel ....................................................................................................... 40 Budget Calendar .............................................................................................................. 41 The Budget Process ......................................................................................................... 42 Fund List & Matrix ............................................................................................................ 44 Fund Relationship with Functional Areas ......................................................................... 45 About Sanger ................................................................................................................... 46 BUDGET SUMMARY 2054-2026 Budget at a Glance ......................................................................................... 54 2025-2026 Budget by Fund .............................................................................................. 56 Revenues, Expenditures & Changes in Fund Balance ..................................................... 58 Combined Funds Budget Summary (Detailed) ................................................................. 66 Combined Funds Budget Summary.................................................................................. 68 FUNDS IN DETAIL GENERAL FUND Overview .......................................................................................................................... 70 Budget Summary .............................................................................................................. 71 Revenues ......................................................................................................................... 73 Expenditures by Category and Department ...................................................................... 77 Departmental Budgets Police .................................................................................................................... 78 Fire ........................................................................................................................ 80 Municipal Court ..................................................................................................... 82 Development Services .......................................................................................... 84 Streets .................................................................................................................. 86 Parks & Recreation ............................................................................................... 88 Library ................................................................................................................... 90 Solid Waste ........................................................................................................... 92 Transfers to Other Funds ...................................................................................... 94 Non-Departmental ................................................................................................. 96 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 5 11 Item 1. TABLE OF CONTENTS (continued) FUNDS IN DETAIL DEBT SERVICE FUND Overview .......................................................................................................................... 98 Budget Summary .............................................................................................................. 99 Expenditures .................................................................................................................. 101 Debt Service Requirements ............................................................................................ 102 ENTERPRISE FUND Overview ........................................................................................................................ 104 Budget Summary ............................................................................................................ 105 Revenues ....................................................................................................................... 107 Expenditures by Category and Department .................................................................... 108 Departmental Budgets Water .................................................................................................................. 110 Waste Water ....................................................................................................... 112 Electric ................................................................................................................ 114 Customer Service ............................................................................................... 116 Debt Service ....................................................................................................... 118 Transfers to Other Funds .................................................................................... 122 INTERNAL SERVICE FUND Overview ........................................................................................................................ 124 Budget Summary ............................................................................................................ 125 Expenditures by Category and Department .................................................................... 127 Departmental Budgets City Council ......................................................................................................... 128 Administration ..................................................................................................... 130 City Secretary ..................................................................................................... 132 Legal ................................................................................................................... 134 Public Works Administration ............................................................................... 136 Finance ............................................................................................................... 138 Human Resources .............................................................................................. 140 Marketing ............................................................................................................ 142 Facilities .............................................................................................................. 144 Non-Departmental ............................................................................................... 146 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 6 12 Item 1. TABLE OF CONTENTS (continued) FUNDS IN DETAIL 4A CORPORATION FUND Overview ........................................................................................................................ 148 Budget Summary ............................................................................................................ 149 Revenues ....................................................................................................................... 151 Departmental Budget Economic Development ...................................................................................... 152 4B CORPORATION FUND Overview ........................................................................................................................ 154 Budget Summary ............................................................................................................ 155 Revenues ....................................................................................................................... 157 Departmental Budget Economic Development Expenditures ................................................................ 158 SPECIAL REVENUE FUNDS Overview ........................................................................................................................ 160 Budget Summary ............................................................................................................ 161 Combined Schedule of Special Revenue Funds ............................................................ 162 Hotel Occupancy Tax Fund ............................................................................................ 163 General Storm Recovery Fund ....................................................................................... 163 Electric Storm Recovery Fund ........................................................................................ 164 Police Grant Fund .......................................................................................................... 164 Fire Grant Fund .............................................................................................................. 165 Library Grant Fund ......................................................................................................... 165 Beautification Fund ......................................................................................................... 166 Library Restricted Fund .................................................................................................. 166 Parkland Dedication Fund .............................................................................................. 167 Roadway Impact Fee Fund ............................................................................................ 167 Court Security Fund........................................................................................................ 168 Court Technology Fund .................................................................................................. 168 Youth Diversion Fund ..................................................................................................... 169 Court Security/Technology Fund .................................................................................... 169 Child Safety Fund ........................................................................................................... 170 Forfeited Property Fund .................................................................................................. 170 Police Donations Fund ................................................................................................... 171 Fire Donations Fund ....................................................................................................... 171 Park Donations Fund ...................................................................................................... 172 Library Donations Fund .................................................................................................. 172 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 7 13 Item 1. TABLE OF CONTENTS (continued) CAPITAL PROJECTS AND CAPITAL IMPROVEMENT PLAN Overview ........................................................................................................................ 174 Budget Summary ............................................................................................................ 175 Capital Projects Fund ..................................................................................................... 176 Enterprise Capital Projects Fund .................................................................................... 177 Capital Improvement Plan .............................................................................................. 178 Capital Projects Fund Five Year Summary ..................................................................... 180 Enterprise Capital Projects Five Year Summary ............................................................ 182 APPENDIX General Fund Five-Year Financial Projection ................................................................. 186 Enterprise Fund Five-Year Financial Projection ............................................................. 188 Departmental Capital Equipment Requests .................................................................... 190 Financial Management Policy ......................................................................................... 199 Investment Policy ........................................................................................................... 206 Debt Service Schedules ................................................................................................. 211 S&P Global Rating Report .............................................................................................. 216 2025 Tax Rate Calculation Worksheet ........................................................................... 222 Glossary of Terms .......................................................................................................... 235 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 8 14 Item 1. IN T R O D UC T I O N P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 9 15 Item 1. BUDGET MESSAGE September 2, 2025 Introduction We are pleased to present the FY 2025-2026 Budget for the City of Sanger. The City of Sanger’s budget is one of our most important tools for planning and providing the services our community relies on. It helps the City Council and staff make thoughtful decisions about how to use public funds to support residents, improve neighborhoods, and plan for the future. Like all cities, Sanger faces tough choices—there are always more needs than resources. That’s why we take a careful, balanced approach to budgeting, making sure we prepare for current conditions while also thinking ahead. Sanger is in a time of strong and steady growth. We’re seeing more building activity—both homes and businesses— and more interest in larger developments, like residential subdivisions and mixed-use projects. As the city grows, we remain committed to delivering the high-quality services our community expects, while making sure our growth is sustainable and our financial practices stay responsible. This message is meant to help you understand how the budget works and the environment in which it was created. It follows the same general structure as in past years, highlighting the key parts of this year’s budget. We also include a SWOT analysis—an overview of the City’s strengths, weaknesses, opportunities, and challenges in the year ahead. Finally, we explain where the City’s money comes from and how it is spent. Whether you’re familiar with city finances or new to the topic, this message is designed to give you a clearer picture of how your city works for you—and how we’re planning for a strong future together. Current Conditions The city has seen an improvement in supply chain issues, which is a positive indicator for the next fiscal year. However, inflation rates and possible legislative changes impacting city funding could dynamically change future forecasts. Inflation rates tend to impact not only the City’s purchasing power but also lending rates. Legislative changes that may go into effect in the new fiscal year will continue to be monitored, as they could dramatically impact project timelines and costs through 2026 and beyond. The housing market is still strong in Sanger. Demand continues to be high due to the area’s location and the increase and convenience of available amenities. Additional residents add to several revenue streams but also increase the need for services, which is often times offsetting, negating any revenue gains. Sales tax in FY 2024-2025 should end the year close to projections. For FY 2025-2026 we are projecting General Fund Sales Tax Revenues $1,950,000. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 10 16 Item 1. $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 General Fund Sales Tax Ten Year History New residential and commercial construction and increased valuations are reflected in an anticipated increase in the property tax base. As always, we take a conservative approach to budgeting revenues. We continue to work on the Capital projects scheduled for this year, and some of these will carry over into next year. Engineering along Marion, Belz, and Jennifer Circle are well underway and we anticipate the projects will be ready to award by late fourth quarter. The Street and Utility Maintenance Program (SUMP) is also moving forward at a rapid pace. Streets have been graded, and packages are being built for the Council’s review and possible approval in late 2025. Miracle Field, Porter Park Phase II, and the Sanger Senior Center are all slated for work this year, demonstrating the city’s commitment to quality-of-life projects for the community. FY 2025- 2026 Budget Highlights Capital Equipment To request departmental capital expenditures, city department directors will complete a request form for each requested expenditure. During individual and group budget meetings, these requests are reviewed along with supporting documentation and options to the request. All capital requests are reviewed to determine if they are in sync with City Council goals and the city’s strategic plan. The departmental capital request forms selected for funding are included in the Appendix of this document. The proposed budget includes the following Capital Equipment. Department Category Description Amount Police Vehicles Chevrolet Traverse 50,283$ Fire Vehicles Brush Apparatus 312,948$ Water Vehicles 1 Ton Truck with Dump Bed 75,000$ Electric Vehicles Chevrolet 3500HD Crew Cab Pickup 54,000$ City Council Equipment Delcom-recording Council Meetings 71,000$ City Council Equipment Granicus-recording Council Meetings 94,500$ Finance Equipment Migration to Tyler ERP Pro v10 69,250$ Facilities Capital Improvements HVAC system for Library 13,500$ Total 740,481$ P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 11 17 Item 1. Internal Service Fund Some departments have responsibilities in both the General Fund and Enterprise Fund. To both increase transparency and assist operational efficiency, we have placed those departments in an Internal Service Fund (ISF). This allows us to present a single budget for each department better reflecting that department’s true budget. It also streamlines the purchasing process. For accounting purposes, these departments are allocated to the funds on a monthly basis so that each fund’s true cost can be reflected in the audit. Personnel We continue to make improvements to our compensation and benefits plan so that we can both attract and maintain competent staff members. The City engaged Public Sector Personnel Consultants to prepare a compensation study and on June 3, 2024, the City Council adopted a new salary schedule based on that study's results. The new schedule makes adjustments to positions that are currently below market grade. The personnel review system uses a weighted measure to award this percentage at 2%. 4%, and 6% levels depending upon performance. In the current economic climate, it is imperative that we stay competitive on wages and benefits to keep from continually losing good employees to other cities. To support Sanger's growth, the City is expanding its workforce to maintain excellent customer service across all departments and enhance existing services. The primary goal is to ensure the community remains safe and clean for all residents. The City is adding three Lieutenant positions in the Fire Department to improve public safety in our growing community. In response to the challenges of managing growth, the City is adding a Planning Technician position in Development Services. Operating Expenses We do not directly control many of our operating expenses like health care costs and the price of fuel. Absorbing these costs can leave very little extra money left for the expansion of services. Any proposed increases in operating costs must be accompanied by written justification from the department head. All of the department heads have done a good job in their proposed budgets of keeping operating expenses in check. Capital Projects This year, capital projects continuing include the rehabilitation of several streets in the city, as well as the installation of a new automated water and electric meter reading system, work on aesthetics along the I-35 corridor, work on improvements and renovations to the Senior Center and the Community Center. New projects slated to begin this year include the design of renovations to Fire Station 1, improvements at Switzer Park, electric system improvements, and clarifiers at the wastewater treatment plant. A five-year capital summary and improvement plan is included in this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 12 18 Item 1. Reserve In 2014, the City reached its goal of increasing emergency reserves to $2,000,000. In addition to these reserves, the city has two funds that account for reserves explicitly earmarked for recovery from storm damage. In total, contingency reserves across the General, Enterprise, Electric Storm Recovery, and General Storm Recovery Funds now total $4,000,000. $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 $1,100,000 $1,200,000 $1,300,000 2021 2022 2023 2024 2025 Projected Contingency Reserve Funds Five Year History General Fund Enterprise Fund Electric Storm Recovery General Storm Recovery 2021 2022 2023 2024 2025 Projected General Fund 856,943$ 1,063,637$ 1,078,335$ 1,098,248$ 1,131,200$ Enterprise Fund 1,046,227 1,057,580 1,073,800 1,092,101 1,125,500 Electric Storm Recovery 1,213,988 1,234,785 1,255,941 1,270,261 995,000 General Storm Recovery 400,000 700,000 1,005,367 1,020,506 750,000 Totals 3,519,179$ 4,058,024$ 4,415,466$ 4,483,140$ 4,001,700$ SWOT Analysis A SWOT analysis is a look at the city’s Strengths, Weaknesses, Opportunities and Threats (SWOT). It is intended to give the reader a strategic perspective of current and future issues. These issues have an effect on both revenues and expenditures. Strengths The local economy remains strong as indicated by the steady increase in construction. The unemployment rate has adjusted in Denton County and remains lower than the state average. The area continues to see a large influx of new residents each year and this trend is expected to continue for the foreseeable future. Sanger’s location is one of its greatest strengths and something we continue to aggressively market. Rail and Interstate access and developable industrial land also top the list of Sanger’s strengths. Commercial interest in industrial property has picked up in the last year. We continue to proactively recruit retailers and other businesses. Another asset is the quality of life enjoyed by the citizens of Sanger. Sanger residents have access to all of the amenities of the metroplex while enjoying life in a quiet, small-town atmosphere. Access to Lake Ray Roberts is also a quality- of-life asset and an economic boost for Sanger. The sports park has been a tremendous quality of life improvement for our citizens as well. It is well-used and has been well-received by the citizens. It has also been a tremendous advertising tool for Sanger. In 2014, we added a splash park to replace our obsolete swimming pool, another quality- P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 13 19 Item 1. of-life improvement for our citizens to enjoy. In 2018 the 4B board funding allowed the installation of shade structures to cover the bleachers at Porter Park. In 2019 the Board provided grant funding for a community project that involved building an event pavilion at Porter Park. Sanger Electric is another strength enjoyed by the City of Sanger. This revenue not only supports the Enterprise Fund but the Storm Recovery Fund as well. Sanger also enjoys having both a 4A and 4B economic development board. Each of these boards generates over $1M annually in revenue. These monies have allowed Sanger to compete economically and make the quality-of-life improvements as mentioned above. 4B funds are currently being used to pay for the debt service on the Porter Sports Complex and other projects. Emergency reserve funds are also a strength. Eventually, every city faces some type of disaster. Be it a tornado, flood, ice storm or another disaster, two things are certain: the city will need money for the recovery efforts, and traditional revenue sources will be negatively impacted at the same time. Having these funds on hand will help us recover as quickly as possible without destroying us financially. Weaknesses To a large extent, cities in Texas are dependent on property taxes to fund their general revenue operations. In Sanger, approximately 50% of general fund operating revenues come from property tax. The weakness here is that almost three quarters of the market value of property in Sanger comes from residential improvements. Demand for service is much higher from residential properties than from commercial properties. This means that, when averaged out, residences rarely pay the full amount in property tax for the services they receive from the city. Commercial properties, however, typically generate more property tax than they require in services. Growing our commercial property tax base is essential to providing quality service to our customers while limiting the property tax burden on our residents. Recruiting more industrial and commercial development continues to be a priority. Another weakness is median home prices in Sanger. High demand for homes and a short supply of available properties continues raising average home prices across the state. The most recent report supplied by the Denton County Appraisal District reveals that the average home value in Denton County is $548,861. The same report values the average home in Sanger at $301,298. The lower values result in a much lower tax income per property than in other areas. We need to diversify our housing mix to include houses in higher price ranges that generate higher property taxes. This will also help alleviate the tax burden on families with lower incomes and those with fixed incomes. The Council has established benchmarks that are helping to alleviate this weakness. As a result, we are seeing our average valuation increase. We will continue to proactively encourage this trend at the staff and Council levels to eliminate this weakness. Another weakness that stifles growth is the fact that as the city limit has expanded, we added areas that are not in our water supply CCN. Because the water supply corporation that serves these areas does not provide fire protection, development is severely limited. In recent years, legislation has alleviated this to some extent by providing a mechanism to transfer the CCN. However, the issue still remains a hindrance to growth due to the costs associated with the transfer. The increase in requests for special districts, such as Municipal Utility Districts (MUDs), continues to flood our region. The ease at which these districts can be created has reduced the City’s leverage for mutually beneficial development agreements that would bring many of these districts into the City’s taxing jurisdiction. Instead, these districts tend to fall P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 14 20 Item 1. outside our municipal boundaries but require high expenditure services, primarily fire and emergency medical services, subsidized by Sanger’s General Fund. Opportunities Industrial Development Sanger is uniquely located to service both North Texas and Southern Oklahoma and has hundreds of acres of developable land with both interstate highway and rail access. Sanger must capitalize on these industrial prospects and aggressively market its strengths. To do this will require additional investment in infrastructure to ensure that industrial sites are “shovel ready” when companies are ready to move. To that end, the city has extended water and wastewater lines to potential industrial sites along I-35 to entice industrial development. Residential Development The city has issued 32 single-family residential permits so far this year. Several new phases of existing developments are underway or have residential lots that have just been released for construction. Staff and Council continue to encourage a greater mix in housing and we are still seeing those efforts pay off. Homes in higher price ranges generate higher property taxes but typically require the same number of services as homes of lesser appraised value. This allows the city to provide services at a lower tax rate, saving everyone on their property taxes. The average home value in Sanger is approximately $301,298. At that value, a home will generate approximately $2,100 in city property tax each year. In comparison, a $450,000 home generates approximately $3,100 at the same tax rate. Simply put, higher-priced homes translate into lower property taxes and increased services for everyone. Commercial Development Commercial development continues to progress at a steady pace. Sanger is experiencing some commercial growth and should see more as the IH-35 begins, and 455 work towards final completion. The good news is that Sanger has plenty of developable commercial property. We have invested heavily in bringing utilities to these sites so that they are ready for development. The city must continue to promote commercial development, especially development that generates both property and sales tax. Threats High inflation rates will be our biggest threat this fiscal year. At this time, it is very difficult to project the long-term impacts on the economy. It is imperative that we monitor it closely and stay ahead of any economic downturn. One threat that bears close watch is the increased cost of health insurance. We typically do not know until late in the budget process if we will face an increase this year or not but an increase is likely. A growing concern on the horizon is a legislative push to restrict city and county spending. Texas Governor Greg Abbott is leading the effort, proposing limits on local budget growth by tying spending increases to inflation and population growth. Supporters argue that unchecked local spending drives up property tax bills. Still, local officials and critics caution that these constraints could severely impact fast-growing communities already facing mounting service demands. The proposed caps could force cuts to essential services such as law enforcement and delay major infrastructure projects. A bill in the Texas House would require voter approval for any spending that exceeds the proposed limits. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 15 21 Item 1. Understanding the Municipal Budget This section is intended to give the reader an overview of how the budget works. Municipal budgets are governed by Federal and State Statutes and local regulations. The intent here is not to explain every requirement for municipal budgeting but to discuss generally how the budget works. The city operates six major funds. They are the General Fund, Enterprise Fund, 4A Economic Development Fund, 4B Economic Development Fund, Debt Service Fund, and Capital Improvement Funds. These funds are explained in detail below. The city’s fiscal year runs from October 1st through September 30th each year. The budget process begins in the spring of each year internally. Budget workshops are held during the summer of each year with the city Council and economic development boards. Public hearings are also held on the budget. The budget must be approved and next year’s property tax rate set before October 1st each year. One important point to make is that revenue numbers in the budget are estimates of what we think will be collected next year. Projected revenues are not sitting in the city’s bank account on October 1st waiting to be used. If revenues do not meet projections, then expenditures must be curtailed to meet those shortfalls. If revenues exceed projections, then excess fund balances at the end of the year can be used to build up reserves, do capital projects or supplant next year’s revenues. General Fund The General Fund is the fund used to finance the operations of the general government. The General Fund includes Public Safety, a portion of Public Works, Community Services, Sanitation, and a portion of Administrative and Support Services. Public Safety includes Police, Municipal Court, Animal Control, Code Enforcement, Fire and Ambulance departments. Sanitation is solid waste, which is contracted out to a third-party operator. Community Services include Development Services and the Library. The Park and Recreation and Street departments are shown on their own to more clearly show the portion of the general fund spent on these departments. Transfer to Other Funds includes transfer to the Internal Service Fund as well as the Capital Improvement Projects Fund. General Fund revenues come from a myriad of sources including property tax, sales tax, court fees, Fire and EMS revenues and franchise fees. By far, the largest revenue stream is property tax. Due to the growth and appreciation of property values, Sanger has enjoyed increasing property taxes over the last twelve years. Property Tax 47% Sales & Mixed Drink Tax 12%Franchise Fees 7% Charges for Services 8% Fees, Fines, Licenses & Permits 14% Miscellaneous 4%Transfers from Other Funds 8% General Fund Revenues by Type 22.5% Police 25.2% Fire 1.7% Municipal Court 7.6% Development Services 5.4% Streets 5.0% Parks 3.7% Library 7.6% Solid Waste 14.1% Transfers to Other Funds 7.0% Non-Departmental General Fund Expenditures by Department P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 16 22 Item 1. Enterprise Fund The Enterprise Fund is made up of utility departments including Water, Wastewater, and Electric. Expenditures include daily operations of the utilities, capital improvements, debt service on bonds for capital improvements as well as transfers to the Internal Service Fund and the Electric Storm Recovery Fund. One increase we have to absorb in the electric utility is the increase in transmission and congestion costs we pay. These costs are regulated by the Electric Reliability Council of Texas (ERCOT) and are used partially to help pay for new transmission lines from West Texas to other parts of the State. The city engaged NewGen Strategies & Solutions, an independent consulting firm, several years ago to make recommendations for rates for the next five years. Council responded to the recommendations by making adjustments to utility billing rates and plans to follow NewGen’s recommendations. In 2025, the City engaged NewGen once again to update the City’s rate study. This year’s budget is based on their recommended utility rates. Water 20% Waste Water 20%Electric 56% Penalties and Fees 1% Miscellaneous 3% Enterprise Fund Revenues by Type 15.8% Water 6.4% Waste Water 46.9% Electric 2.8% Customer Service 13.7% Debt Service 14.4% Transfers to Other Funds Enterprise Fund Expenditures by Department Internal Service Fund The Internal Service Fund includes departments with responsibilities in both the General and Enterprise Funds. The Internal Service Fund allows us to show the department's entire budget in one place, making it more transparent and easier to manage. The departments include Non-Departmental costs, City Council, Administration, City Secretary, Public Works, Finance, Human Resources, Marketing, and Facilities Maintenance. Instead of having a separate budget for each fund, those departments have a single budget in the Internal Service Fund. This makes it easier for the reader to see the true cost of the department without having to look in two different places. It also streamlines cost allocation internally. Economic Development Funds Under Texas Law, certain municipal governments can establish Economic Development Corporations for the purposes of attracting economic development and other limited purposes. These corporations are overseen by boards appointed by the City Council. Sanger is one of the few Cities that has both a 4A and 4B Economic Development Corporation. Both of these corporations receive revenues from a separate ½ cent sales tax. This sales tax generates over $900,000 each year for each of the corporations. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 17 23 Item 1. Thanks to these two boards the City of Sanger has been able to provide economic development incentives and make park and recreation improvements that it simply could not afford otherwise. While these funds can only be used for limited purposes, having them frees up revenues for other purposes. Debt Service Fund and Capital Projects Funds Long-term, property tax-funded debt is paid from the Debt Service Fund The Capital Projects Funds are where expenditures on Capital Projects are paid. (There are separate funds for General Capital Projects and Enterprise Capital Projects.) Both debt service and capital projects funds serve as internal service funds used for accounting purposes. Hotel/Motel Tax Fund The expenditure of hotel occupancy tax (HOT) funds is tightly regulated by state law. To ensure that these funds are spent appropriately, they are placed in a separate fund and not commingled with the General Fund. This budget also provides up to $20,000 a year in HOT taxes to the Sanger Chamber of Commerce for marketing. Strategic Planning The City’s Comprehensive Plan contains several strategic goals that guide budgeting through a program of strategic planning for results. Each year, these goals help determine items included in the annual budget. Each Department identified in this budget references the specific comprehensive plan goals that are supported by the operations of that department. A few of these are discussed below for the current year. Street Network - Several years ago, the City developed a multi-year plan to improve aged streets in the City. The 2025- 2026 Phase of this plan is included in the budget, providing $362.000 for street improvements. Country Atmosphere – The budgets of several departments, including Police, Animal Control, Fire, Parks and Administration incorporate the goal of maintaining and improving upon the existing county living atmosphere of Sanger. Looking Toward the Future The Dallas-Fort Worth area continues to add new residents each year. According to the U.S. Census Bureau population estimates, six of the US counties with the largest population growth are located in Texas. We believe this makes Sanger a prime candidate for growth as the DFW area continues to attract new businesses and residents. The northern cities of the DFW area continue to see much growth, and many people are choosing to live in a northern suburb and drive south for work. Easy access via I-35 makes Sanger an excellent choice for people looking to live in a smaller community. The Texas Department of Transportation estimates that 75,000 vehicles travel through Sanger on I-35 every day. Sanger has grown from a railroad stop established in the 1880s into a thriving community that offers residents the best of both worlds: big-city opportunities combined with small-town charm. Sanger’s population has more than doubled in the past 20 years, growing from 4,534 in 2000 to an estimated 10,166 in 2025. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 18 24 Item 1. 1,204 1,119 1,000 1,170 1,190 1,603 2,574 3,508 4,534 6,916 8,839 10,166 0 2,000 4,000 6,000 8,000 10,000 12,000 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 2025 Population Growth Sanger has seen business grow as travel in the US picks up after the slump induced by COVID-19. Sanger continues to be an attractive destination for residential and commercial developers alike. In the past few years, Sanger has welcomed a new Holiday Inn Express hotel, QuickTrip, and Starbucks. A new 50,000 square-foot Tom Thumb grocery store is scheduled to open in December 2025. The combination of the population growth of the DFW area, Sanger’s ideal position for commuters who want to live in a smaller community, and new business ventures in Sanger point to a bright future for our city. Conclusion This budget document complies with the “Annual Budget” section of the City’s Financial Management Policy (page 199) in all areas. The fiscal condition of the City is strong. The commitment to conservative financial policies has positioned Sanger well for the future. This budget again demonstrates a conservative approach to assist us in remaining financially stable. It reflects our commitment to improving the community where we can by utilizing outlays for additions and improvements to amenities and infrastructure, as well as the maintenance of existing assets. Information on the City’s current and past year budgets, as well as other financial information, is available on the City’s website at https://www.sangertexas.org/page/finance_transparency. I would like to thank Chief Financial Officer Clayton Gray for the work he has done in the preparation of this budget, and for providing the historical data on the funds presented. I would like to thank our department heads. They have done a tremendous job of managing their departments through the immense challenges of the past several years by working as a team to provide our community with the highest level of service. I also want to thank the Mayor and Council for their support and leadership. Staff looks forward to working with you all during the implementation of this budget. Respectfully submitted, John Noblitt City Manager P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 19 25 Item 1. STRATEGIC PLANNING FOR RESULTS 20 20 20 RESULTS STRATEGIES VISION The guiding PURPOSE of the municipal government of the City of Sanger is to preserve, protect, and enhance the quality of life for the citizens of Sanger. This underlying purpose drives everything City Council and staff do. To give VISION to the City’s guiding purpose, the Sanger City Council has adopted a Strategic Plan (page 21) and the Sanger 2040 Comprehensive Plan (page 22) to guide City operations. These items are meant to give overall direction to City leadership as it plans for the future. The City develops STRATEGIES to implement this vision for the City. The Annual Budget, Capital Improvement Plan, and departmental goals are means by which the vision becomes a plan. The City’s Annual Budget and Capital Improvement Plan have been developed according to this strategy. The City of Sanger’s desired RESULTS are to provide quality services to residents, maintain and improve our infrastructure, and develop positive relationships with our citizens. To effectively measures results, departmental Performance Measures (page 23- 36) have been developed to report activity to ensure operations are in step with the City’s guiding purpose and vision. 20 PURPOSE P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 20 26 Item 1. CITY COUNCIL STRATEGIC PLAN In 2023, the Sanger City Council adopted a plan to provide guidance for the future which included a specific set of strategic goals, which are tangible directives to guide the development of the City. These seven goals are general statements of the community’s desired ultimate physical, social, economic, and environmental status. These strategic goals and strategies set the standard with respect to the community’s desired quality of life. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 21 27 Item 1. SANGER 2040 COMPREHENSIVE PLAN The City worked with a third-party consultant to prepare a comprehensive plan tailored to Sanger’s vision and goals over the next 20 to 30 years. View the plan here: https://tx-sanger.civicplus.com/DocumentCenter/View/180/Sanger-Comprehensive-Plan-PDF RESILIENCE & FLEXIBILITY PARKS & ENVIRONMENT EDUCATION COMMUNITY CHARACTER LAND USE & PATTERN OF DEVELOPMENT ECONOMIC DEVELOPMENT DOWNTOWN TRANSPORTATION / MOBILITY HOUSING & NEIGHBORHOODS CITY GOVERNMENT INFRASTRUCTURE COMMUNITY HEALTH P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 22 28 Item 1. PERFORMANCE MEASURES Performance measures enable the City to collect information about operational activities, community conditions, and other factors in order to make informed decisions regarding services. They provide a tangible way to set goals and monitor progress of those goals. The use of performance measures allows management to make decisions that are supported by evidence. For instance, performance measures are reviewed as a step in the budget process to help determine service levels, staffing, and allocation of expenditures. During this fiscal year, each department worked with the City Manager to review current measures and to develop new measures to provide the best information for making informed decisions going forward. To ensure the relevancy of the measures, each performance measure is tied to a departmental objective, and each departmental objective is tied to one of the visionary goals set by the City Council. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of dedicated budget spent on capital and equipment 90% 100% 100% 100% Percent of dedicated budget spent on contracts and maintenance 100% 91% 98% 100% Percent of dedicated budget spent on officer training 198% 85% 85% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Reduce time in route to calls 6 minutes 6 minutes <5 minutes <5 minutes Increase the number of citizen contacts 225 Ⓡ Ⓡ Ⓡ Percent of cases with leads cleared by any means Ⓝ Ⓝ 69.00% 70.00% Ⓘ Activity measures that are informational only Ⓝ New activity measure Ⓡ Retired activity measure no longer tracked P O L I C E P O L I C E DEPARTMENTAL OBJECTIVE Maintain low levels of crime by quickly and efficiently responding to calls for service, thorough investigation and efficient disposition of cases. Maintain safe and efficient roadways via enforcement efforts. CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE To review, research, and evaluate training and technology for purchase that will allow the department to operate safely and effectively, delivering the service citizens deserve CITY COUNCIL GOAL Provide a safe and prepared City P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 23 29 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Average Response time meeting NFPA 1720 of 6 minutes or less for first due apparatus Met Met Met Meet Average Response with manpower meeting NFPA 1720 / Total effective response force with a minimum of 16 (17 if an aerial device is used) Not met Not Met Not Met Not Met Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Average Response time to Medical Emergency, 8 minutes or less travel time for the arrival of an advanced life support (ALS) unit at an emergency medical incident 6:32 6:46 6:46 Below 7 minutes Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of DSC or Deferred option online, text reminders Ⓝ Ⓝ 90% 100% Percent of court documents being digitized Ⓝ20% 20% 100% Ⓘ Activity measures that are informational only F I R E F I R E C O U R T DEPARTMENTAL OBJECTIVE Respond to Medical Emergency with in the FD Total response district in a Life Saving Standard Time CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training ⓃⓇ New activity measure Retired activity measure no longer tracked CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE Respond to Fire Emergency with in the City Limits, meeting NFPA 1720 standards DEPARTMENTAL OBJECTIVE To move towards more of a paper light court, more online options on handling citations, text reminders of due dates CITY COUNCIL GOAL Provide a safe and prepared City. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 24 30 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target 33% 20% (ext request) (ext request) 92% 80% (ext request) (ext request) Replats processed within state statute timeframe 100% 100% 100% 95% Zoning requests processed within 60 days 100% 100% 100% 95% SUP processed within 60 days 100% 100% 100% 95% Variances processed within 60 days 100% 100% 100% 95% Ⓘ Activity measures that are informational only D E V E L O P M E N T S E R V I C E S D E V E L O P M E N T S E R V I C E S Final/Minor/Amended Plats process within state statute timeframe CITY COUNCIL GOAL Promote economic development and a diversified economy DEPARTMENTAL OBJECTIVE Provide timely and thorough review of all projects to ensure development is cohesive to the development surrounding and does not cause any adverse impact on neighboring properties Preliminary Plats processed within state statute timeframe 98% 95% 95%100% ⓃⓇ New activity measure Retired activity measure no longer tracked Residential Inspections/Conducted within 1 business day 94% 95% 95% Misc. Inspections/Conducted within 1 business day 95% 97% 95%91% 91% Misc. (Electric, Mechanical, Plumbing, Irrigation, Fence)/Reviewed within 5 days 80% 95% 95% Commercial Inspections/Conducted within 1 business day 91% 95% 95%92% 77% Commercial Reviews/Reviewed within 10 days 91% 89% 90% Residential Reviews/Reviewed within 10 days 96% 97% 95% 89% 71% CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE Provide timely and thorough review and inspections of projects P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 25 31 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Total Cases 1,106 595 506 Ⓘ Pro-Active Cases 741 530 459 Ⓘ Complaint-Based Cases 365 65 47 Ⓘ Percent Voluntarily Abated 97% 94% 94% 95% Percent with Citations Issued 5% 8% 8% 5% Percent with Liens Filed 2% 4% 6% 3% Average days to close a case 17 15 17 15 Percent of Brush Piles Removed within 1 week Ⓝ95% 75% 90% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of street signs repaired or replaced within two days of notification and traffic control (STOP) signs within one hour of notification 100% 100% 71% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of tree limbs that impede driver visibility pruned within two days of notification 100% 100% 50% 100% Ⓘ Activity measures that are informational only D E V E L O P M E N T S E R V I C E S S T R E E T S S T R E E T S DEPARTMENTAL OBJECTIVE To maintain the City's infrastructure and visual appearance and provide unobstructed views CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE To maintain the City's infrastructure and visual appearance CITY COUNCIL GOAL Provide a safe and prepared City ⓃⓇ New activity measure Retired activity measure no longer tracked CITY COUNCIL GOAL Improve the visual appearance of Sanger DEPARTMENTAL OBJECTIVE Obtain community and owner support to abate properties not in compliance P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 26 32 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Comprehensive maintenance check list of the park system Ⓝ10 3 6 Comprehensive maintenance checks of rental facilities Ⓝ Ⓝ 7 12 Percent of parks signs replaced Ⓝ Ⓝ 5% 15% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of Parks Department-sponsored recreational opportunities.Ⓝ Ⓝ 2 3 Number of special events held 5 6 21 18 Number of tournaments hosted 1 3 4 5 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of Parks forms available online Ⓝ30% 100% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of library visits 20,519 21,841 27,118 5% increase Number of new cards 461 493 735 10% increase Circulation of library materials 23,496 23,124 28,744 10% increase Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked L I B R A R Y P A R K S P A R K S P A R K S DEPARTMENTAL OBJECTIVE Digitize the Parks & Recreation processes CITY COUNCIL GOAL Promote cultural and recreational opportunities for locals and tourists DEPARTMENTAL OBJECTIVE Increase public awareness and utilization of library services among Sanger & Denton County residents both in person and digitally CITY COUNCIL GOAL Promote cultural and recreational opportunities for locals and tourists DEPARTMENTAL OBJECTIVE Provide recreational programming to the citizens of Sanger CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training CITY COUNCIL GOAL Improve the visual appearance of Sanger DEPARTMENTAL OBJECTIVE Continue to upgrade our current parks system P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 27 33 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Grant dollars awarded to Library Not awarded Awarded $2,500 Awarded Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percentage of Library collection standardized Ⓝ Ⓝ 14% 15% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of community outreach events and programs sponsored by the Library Ⓝ2 5 8 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Increase the number of yearly adult programs by 25%28.0 29.0 41.0 10% increase Increase the average adult program attendance by 25%5.6 7.8 7.7 10% increase Increase the number of yearly tween and teen programs by 50%11.0 11.0 25.0 10% increase Increase the average tween and teen program attendance by 25%8.2 6.8 7.9 10% increase Increase the number of yearly children's programs by 50%43.0 56.0 65.0 10% increase Increase the average children's program attendance by 25%17.3 21.4 23.3 10% increase Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked L I B R A R Y L I B R A R Y L I B R A R Y L I B R A R Y CITY COUNCIL GOAL Promote cultural and recreational opportunities for locals and tourists DEPARTMENTAL OBJECTIVE Continue to support lifelong learning throughout each stage of development - early childhood, school aged children, tweens and teens, adults with engaging programming DEPARTMENTAL OBJECTIVE Create a comfortable and welcoming environment for library patrons and visitors that encourages community and aids in ease of finding library materials CITY COUNCIL GOAL Promote economic development and a diversified economy DEPARTMENTAL OBJECTIVE Support the educational and economic informational needs to small business owners, students and job seekers through offering up to date materials, digital offerings and special programs CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE Secure funding to maintain a high level of support for the educational, economic, recreational and cultural needs of the community through grant opportunities CITY COUNCIL GOAL Improve the visual appearance of Sanger P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 28 34 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Complete and publish the Annual Water Quality Report by June 1st of the following year as required by the TCEQ Achieved Achieved Achieved Achieve Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Flush all dead-end water mains every month Achieved Achieved Achieved Achieve Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Average monthly tons of waste sludge processed 73 63 95 100 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percentage of Discharge Monthly Reports in compliance with permit requirements 100% 100% 100% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of work orders responded to within 48 hours 75% 70% 82% 90% Percent of after-hours calls responded to within 30 minutes 90% 89% 90% 100% Ⓘ Activity measures that are informational only New activity measure Retired activity measure no longer tracked ⓃⓇ W A S T E W A T E R W A S T E W A T E R E L E C T R I C W A T E R W A T E R DEPARTMENTAL OBJECTIVE Provide adequate treatment to ensure monthly parameters are being met in the removal of BOD, TSS, NH3, and E.coli CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE Provide the most efficient electric service at the least cost to the rate payers CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE Ensure optimal wastewater treatment to produce a safe effluent CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE To inform citizens about the quality of water produced and distributed by the City of Sanger CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE To maintain the freshness of our water. CITY COUNCIL GOAL Provide a safe and prepared City P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 29 35 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Clear 4.5 miles of distribution miles annually 1.5 miles 1 mile 1 mile 4 miles Upgrading electric poles 58 82 102 10 Number of LED street light conversions completed 68 12 32 15 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Increase the number of accounts signed up for paperless billing - percent of accounts signed up for e-bills Ⓝ5% 13% 20% Increase the number of payments processed through an automated process (draft, online, phone, or text) - percent of payments made via an automated process 51% 54% 58% 60% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of utility bills processed on time 94.0% 100.0%100.0% 100.0% Percent of utility bills processed without error due to the Customer Service Department 99.8% 97.7% 99.8% 100.0% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of utility customer account documents digitized 50% 100% 100% 100% Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked C U S T O M E R S E R V I C E E L E C T R I C C U S T O M E R S E R V I C E C U S T O M E R S E R V I C E CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE Implement Laserfiche to improve customer service efficiency DEPARTMENTAL OBJECTIVE To increase operational efficiency by incorporating electronic processes for the billing and paying of utility accounts CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE To provide exceptional service to utility billing customers, fostering a positive customer-centric atmosphere CITY COUNCIL GOAL Improve Sanger’s basic infrastructure DEPARTMENTAL OBJECTIVE Strive to continuously update and maintain the electric infrastructure CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 30 36 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target City Council agendas posted 72 hours before meeting 100% 100% 100% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of Public Information Act (PIA) requests processed within statute timeframe 100% 100% 100% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Remove 95% of brush and limb piles within one week of notification 97% 94% 99% 95% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Receive an unmodified opinion on the City's annual audit Received Received Received Receive Receive the GFOA Distinguished Budget Presentation Award Awarded Awarded Awarded Awarded Monthly Financial reports provided to City Council 12 12 12 Ⓘ Biweekly Financial reports provided to City Departments 26 26 26 Ⓘ Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked C I T Y S E C R E T A R Y C I T Y S E C R E T A R Y P U B L I C W O R K S F I N A N C E DEPARTMENTAL OBJECTIVE To prepare financial and budgetary documents of the highest quality that evidence the spirit of transparency and full disclosure CITY COUNCIL GOAL Improve the visual appearance of Sanger DEPARTMENTAL OBJECTIVE To provide an aesthetically pleasing community CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE Increase government transparency by providing timely public access to City Council agendas and legislative action taken by City Council in the minutes CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE Utilization of software and process workflows to increase staff efficiency and effectiveness responding to requests CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 31 37 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of vendor payments made within 30 days 94% 93% 93% 100% Percent of employee payroll items processed error-free 100% 100% 100% 100% Number of accounts payable invoices processed 6,300 6,696 6,857 Ⓘ Number of Purchase Orders issued 446 528 314 Ⓘ Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Percent of Accounts Payable documents digitized 85% 100% 52% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Moving active and inactive employee files to streamline processes and reduce the carbon footprint Ⓝ16% 52% 100% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Securing the classification as a TML approved training Hub to offer more in person training opportunities to staff and surrounding Cities at a zero or minimal cost 15% 85% 100% N/A Ⓘ Activity measures that are informational only Retired activity measure no longer tracked H U M A N R E S O U R C E S H U M A N R E S O U R C E S F I N A N C E F I N A N C E DEPARTMENTAL OBJECTIVE Implement Laserfiche CITY COUNCIL GOAL CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE Implement Laserfiche to improve Accounts Payable efficiency CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE On-site Training Hub with TML ⓃⓇ New activity measure CITY COUNCIL GOAL Maintain excellent, conservative finances while delivering the services desired by its citizens DEPARTMENTAL OBJECTIVE To provide timely an accurate payments to vendors and employees P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 32 38 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Positions Filled 28 33 25 20 Time to fill a position 3-4 weeks 3-4 weeks 2-3 weeks 2-3 weeks Employee Turnover/Retirement 32 26 17 15 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Wellness Events and Education 2 4 3 4 Flu Shot Clinic 0 2 2 2 Wellness Expo and Health Screening 0 0 1 2 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Leadership Training 1 2 4 4 Teex's/FEMA Training 0 0 1 1 General Safety Training 0 0 2 4 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Maintain the three current City events - Christmas on the Square, Freedom Fest, and Old Bolivar Street Festival >5,000 attendees and added fireworks Won Stevie Award for best municipal event Freedom Fest was a huge success. >5,000 attendees Expand Old Bolivar Street to more venues & provide songwriter classes Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked H U M A N R E S O U R C E S H U M A N R E S O U R C E S H U M A N R E S O U R C E S M A R K E T I N G CITY COUNCIL GOAL Promote cultural and recreational opportunities for locals and tourists DEPARTMENTAL OBJECTIVE Expand our current events to attract tourism and provide a statement event for Sanger DEPARTMENTAL OBJECTIVE Enriching Employees lives with Resources CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE Human Resources Sponsored Training Events CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE Staffing and Turnover CITY COUNCIL GOAL Provide a safe and prepared City P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 33 39 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Community Engagement Coffee w City Manager (1)per year Added Coffee with a cop, City Showcase 3CM, 1Cop 1 Coffee with City Manager, 3 Police Department events Add the National Night Out event Provide monthly Council Recaps through videos with the Mayor Started Highly followed Increased views by 52% ofer prior year Grow channel following by 10% Create a monthly letter and video from the CM to residents Letter Created Videos added / high click rate Up 791% over prior year, 1,600 views, 55.1 households watched Grow channel following by 10% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Increase Facebook followers/likes ⓃCurrent FB audience is 9,132 Followers up 11%, audience is 10,131 Grow followers by 10% Maintain updated city website Ⓝ3.9k New Users in 2023 Done Done Engage audience through paid ads Ⓝ Reach up 9.5% 203,102 Impressions - 18.1% - 891,022 Reach up to 38.3%- 348,100; visits up 79,700, follows up 158,100 Increase all by 5% Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Maintain updated website DiscoverSanger.com Ⓝ10,667 Unique Visits 11,780 unique visitors - up 10.4%Increase by 10% Create and promote an EDC newsletter ⓃCreated - 245 subscribers Subscribers up 36% - 334 Increase by 10% Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked M A R K E T I N G M A R K E T I N G M A R K E T I N G DEPARTMENTAL OBJECTIVE Provide opportunities for Community Engagement and interaction CITY COUNCIL GOAL Improve staff efficiency through the use of technology and training DEPARTMENTAL OBJECTIVE Communicate with Sanger residents and businesses through the use of social media CITY COUNCIL GOAL Provide a safe and prepared City CITY COUNCIL GOAL Promote economic development and a diversified economy DEPARTMENTAL OBJECTIVE Promote the City through newsletters, websites, and connections to the community P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 34 40 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of safety upgrades Ⓝ15 4 5 Number of security system upgrades Ⓝ Ⓝ 3 3 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of trade show events attended to market Sanger to brokers, developers, and national retailers 3 2 2 ≥2 Number of targeted retailers engaged at Trade Shows Ⓝ Ⓝ 8 ≥5 Number of active prospects Ⓝ Ⓝ 9 ≥3 Number of events sponsored by the EDC 2 6 5 ≥3 Number of conference attended to engage with other EDOs ( TEDC, IEDC, SEDC.) 6 4 4 ≥3 Number of Site Selection/Networking Events attended outside the metroplex area and in Texas to increase awareness of Sanger 1 7 3 ≥3 Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked E C O N O M I C D E V E L O P M E N T F A C I L I T I E S F A C I L I T I E S DEPARTMENTAL OBJECTIVE Build Awareness of Community Assets CITY COUNCIL GOAL Promote economic development and a diversified economy CITY COUNCIL GOAL Provide a safe and prepared City DEPARTMENTAL OBJECTIVE Current facility upgrades (Safety and Security) CITY COUNCIL GOAL Improve the visual appearance of Sanger DEPARTMENTAL OBJECTIVE Improve the customers experience Number of visual upgrades added to city facilities Ⓝ10 6 8 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 35 41 Item 1. Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Total annual local business visits 12 16 16 ≥8 Number of questionnaires/surveys as means of keeping in touch with local businesses Ⓝ1 1 ≥1 Number of request for small business assistance Ⓝ Ⓝ 5 (Façade Grants & Spotlight Videos)≥2 Strategy / Measure 2021-22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Target Number of visitors to the Economic Development Website Ⓝ3,000 5,100 ≥5,150 Number of followers on social media Ⓝ1,400 2,175 ≥2,200 Number of ads in regional publications to market Sanger for tourism and promote business expansion 2 5 4 3 Number of subscribers to the quarterly Economic Development newsletter. Ⓝ245 318 325 Ⓘ Activity measures that are informational only ⓃⓇ New activity measure Retired activity measure no longer tracked E C O N O M I C D E V E L O P M E N T E C O N O M I C D E V E L O P M E N T CITY COUNCIL GOAL Promote economic development and a diversified economy DEPARTMENTAL OBJECTIVE Create and Promote Sanger Using an Integrated Marketing & Communication Strategy CITY COUNCIL GOAL Promote economic development and a diversified economy DEPARTMENTAL OBJECTIVE Foster Strong Relationships with Existing Businesses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 36 42 Item 1. LONG-RANGE FINANCIAL PLANNING CONSIDERATION OF GROWTH FACTORS FROM THE PAST TEN YEARS The City’s long-range financial operating financial planning model takes into consideration a number of factors affecting the city’s continued growth. Key growth indicators affecting both revenue and expenses are presented below, indicating the increase over ten years from 2014 through 2024. Factor 2014 2024 Growth Population - Denton County continues to see record numbers of new residents each year 6,916 10,071 46% Number of Residential Housing Units - The increasing population drives the development of new neighborhoods. 2,194 3,282 50% Number of Electric Utility Accounts - New construction in Sanger Electric's service area increases the number of customers 2,614 2,806 7% Number of Water Utility Accounts - - New construction in Sanger Electric's service area increases the number of customers 2,596 3,631 40% Number of Waste Water Utility Accounts - - New construction in Sanger Electric's service area increases the number of customers 2,478 3,454 39% Number of Property Tax Parcels - As open land is developed, the number of both residential and commercial parcels increase each year 3,847 4,865 26% Taxable Property Valuation - A continued strong real estate market and market demand continue to increase property values 431,459,694$ 1,373,407,440$ 218% Property Tax Revenues - As both the number of parcels and valuations rise each year, property tax revenues increase 2,817,529$ 7,061,026$ 151% Sales Tax Revenues - Growth of commercial enterprises combined with an increasing population result in higher sales taxes 1,358,531$ 3,388,067$ 149% I-35 Estimated Daily Traffic Count - Interstate 35 runs through Sanger, brining many visitors each day through our city 56,742 75,443 33% P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 37 43 Item 1. ASSUMPTIONS FOR REVENUE FORECASTING An increasing population will lead to increased revenues in the following areas:  Charges for Services –An increased number of customers for electric, water, and wastewater services. The City has engaged NewGen Strategies and Solutions to determine and forecast electric, water, and waste water rates. The most recent rate study was performed in 2025 and goes through 2030.  Property Taxes – As the city grows, open land is divided into individual parcels for development. Continued high demand for new construction (both residential and commercial) result in increasing property tax revenues. The Texas State Senate passed Senate Bill 2 in 2019, making sweeping changes to the taxing process. The law restricts the amount of property tax increase allowed each year, which can greatly hinder a growing community like Sanger. The City works closely with the Denton Central Appraisal District and the Denton County Tax Assessor/Collector each year in updating revenue forecasts.  Sales Taxes – The combination of a growing population and an increased number of commercial enterprises result in increased sales tax revenues for Sanger. The City works closely with our Economic Development department to understand how new businesses coming to Sanger will affect sales tax revenues. For instance, the Sanger’s first Starbucks and first QT store opened in 2023. A new Tom Thumb grocery store is scheduled to open in December 2026. Once road construction is complete on I-35 and FM 455 through the City, more businesses are expected to open along those throughfares.  Fines, Fees, Licenses & Permits – Combined licenses, fees, fines, and permits historically account for about ten percent of the General Fund revenues. Increased population, development, density, and road traffic are factors affecting the growth of these revenue areas. ASSUMPTIONS FOR EXPENDITURE FORECASTING  Salaries & Benefits – The City considers employees the most important of all assets. The City recently engaged Public Sector Personnel Consultants to prepare a compensation study. On June 3, 2024, the City Council adopted a new salary schedule based on that study's results. The latest schedule made adjustments to positions that were below market grade. In addition to these adjustments, this budget includes a 4% allotment for raised during the year. The City participates in the Texas Municipal Retirement System, offering a 2:1 matching ratio to employee contributions.  Supplies & Materials – As Sanger grows, operations will demand that the consumption of supplies and materials increase accordingly. While these items are typically estimated to increase five percent each year, the current period of high post-Covid inflation have resulted in much higher prices in some categories. We continue to monitor costs, searching for the most cost-efficient means of obtaining the necessary items for operations.  Maintenance & Operations – Overall, maintenance and operations costs are assumed to increase at a rate of fiver percent each year. The combined effects of the COVID-19 pandemic and inflation have resulted in much higher prices in some categories, and the City is exploring cost-efficient means of providing necessary items.  Capital Expenditures – As Sanger grows, there is a need for new capital expenditures – including new streets, expanding utility systems, and other infrastructure to maintain the current levels of service offered to the citizens and businesses in our city. The City’s Capital Improvement Plan is updated each year to give the most accurate forecast of needs over the next five years. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 38 44 Item 1. ORGANIZATIONAL CHART *City Manager, City Attorney, Municipal Court Judge, Municipal Court Clerk, Boards & Commissions are appointed by City Council CITIZENS OF SANGER MAYOR & CITY COUNCIL CITY MANAGER* CITY ATTORNEY* CITY SECRETARY AGENDAS, MINUTES, RECORDS MANAGEMENT, OPEN RECORDS REQUESTS POLICE PATROL, ANIMAL CONTROL, INVESTIGATION MUNICIPAL COURT* COURT SERVICES LIBRARY LIBRARY SERVICES FINANCE ACCOUNTING, BUDGETING, PURCHASING, PAYROLL FIRE FIRE PREVENTION & SUPPRESSION, EMS, EMERGENCY MANAGEMENT ELECTRIC ELECTRIC LINE MAINTENANCE, WAREHOUSE OPERATIONS HUMAN RESOURCES PERSONNEL, BENEFITS, EMPLOYEE RELATIONS, SPECIAL PROJECTS PUBLIC WORKS WATER, WASTE WATER, STREETS DEVELOPMENT SERVICES BUILDING INSPECTIONS, PLANNING & ZONING, COMMUNITY ENHANCEMENT ECONOMIC DEVELOPMENT BUSINESS RECRUITMENT & RETENTION, COMMUNITY LIAISON PARKS & RECREATION PARKS, RECREATION, FACILITIES BOARDS AND COMMISSIONS* MARKETING MARKETING, PUBLIC INFORMATION, SOCIAL MEDIA, EVENTS CUSTOMER SERVICE UTILITY BILLING, CUSTOMER SERVICE OPERATIONS ADMINISTRATION CITY MANAGER'S OFFICE MUNICIPAL COURT JUDGE* P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 39 45 Item 1. AUTHORIZED PERSONNEL Fund & Department 2023-24 2024-25 2025-26 Police 23.0 24.0 24.0 Fire 26.0 32.0 29.0 Municipal Court 4.0 4.0 4.0 Development Services 6.0 6.0 7.0 Streets 5.0 6.0 6.0 Parks 6.4 6.4 6.4 Library 7.0 8.0 8.0 General Fund Totals 77.4 86.4 84.4 Water 9.0 9.0 9.0 Waste Water 3.0 3.0 3.0 Electric 8.0 8.0 8.0 Customer Service 3.0 3.0 3.0 Enterprise Fund Totals 23.0 23.0 23.0 Administration 2.0 3.0 3.0 City Secretary 1.0 1.0 1.0 Legal 1.0 1.0 0.0 Public Works Administration 2.0 3.0 3.0 Finance 4.0 4.0 4.0 Human Resources 2.0 2.0 2.0 Marketing 1.0 1.0 1.0 Facilities 0.6 0.6 0.6 Internal Service Fund Totals 13.6 15.6 14.6 4A Economic Development 0.5 1.0 1.0 4A Fund Totals 0.5 1.0 1.0 4B Economic Development 0.5 1.0 1.0 4B Fund Totals 0.5 1.0 1.0 Total Authorized Personnel 115.0 127.0 124.0 NOTE: Detailed position information is presented with each Department in the budget. Ge n e r a l En t e r p r i s e In t e r n a l S e r v i c e The following four positions are new this year:  Fire– Three Lieutenants  Development Services – One Planning Technician P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 40 46 Item 1. BUDGET CALENDAR Item February 3, 2025 - March 4, 2025 The Chief Financial Officer prepares budget materials to be distributed to city departments. Budget materials are distributed to all city departments. Department directors begin working on their requested budget, departmental goals, and long-range plans. The City Manager, Chief Financial Officer and department directors meet to review individual departmental requested budget, discuss long-range financial plans and goal-setting. June 3, 2025 - June 5, 2025 The City Manager and the Chief Financial Officer meet individually with department directors for a mid-year budget review. April 17, 2025 - July 30, 2025 A preliminary budget is prepared. The City Manager continues working with directors on goal-setting and long- rand planning for departments and the City as a whole. The first City Council budget workshop is held. The second City Council budget workshop is held. The Denton County Chief Appraiser Certifies the city's tax roll. The proposed budget is filed with City Secretary and is provided to the City Council. No-New-Revenue and Voter-Approval Tax Rates are submitted to the City Council. The City Council approves a proposed tax rate. A Public Hearing is held on the proposed Budget. A Public Hearing is held on the proposed Tax Rate. The City Council votes on approval of the city's Tax Roll. The City Council votes on the adoption of the annual budget. The City Council votes on levying a tax rate. The City Council may amend the annual budget by ordinance at any point during the yearVarious dates March 5, 2025 September 2, 2025 August 4, 2025 BUDGET CALENDAR FY 2025-2026 Date April 17, 2025 August 18, 2025 July 7, 2025 July 21, 2025 July 25, 2025 July 31, 2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 41 47 Item 1. THE BUDGET PROCESS The City of Sanger's fiscal year begins on October 1st and ends on September 30th of the following calendar year. This fiscal year establishes both the budget year and the accounting year. The budget is developed at a departmental level. In March, the Chief Financial Officer develops worksheets that detail expenditures for the past four years, year-to-date balances as of March 31st, and projected totals through the end of the current fiscal year. These worksheets are distributed to individual departments for review and completion. Each department prepares an estimate for their projected totals through the end of the fiscal year and estimates for the upcoming year. For any increases or additions of new items to the budget, departments will document the justification for the requested increases. Once the departments have completed the worksheets, they are returned with any supporting documentation to the Finance Director. The City Manager and the Chief Financial Officer meet with each Department Director individually to review the budget worksheets. The City Manager and all City Directors meet an entire day to review each department’s budget requests for the coming year. Directors work with the City Manager during individual and group meetings to identify long-range planning and goal-setting. As the budget process progresses, the City Manager works with departments to focus on these goals and plans to ensure they align with the City’s overall goals. Revenues are projected based on historical trends, the current economic climate, and expected future trends. Personnel expenses are prepared based on the current year and adjusted as necessary for staffing changes or changes in the cost of benefits. Utility expenses are projected based on the current and prior years, modified where applicable due to utility rate changes or changes to City facilities. During the budget process, it is essential to consider the present, past, and future. Current conditions for this budget include the number of utility customers the City serves, the staffing level required to provide services to citizens, and how the post-Covid period of high inflation has affected the City’s operating costs. The past holds valuable information, including historical trends of sales tax revenues and the rate of change in property values for property tax projections. Future considerations include the number of new houses expected to be built in the next twelve months, the number and size of businesses scheduled to open soon, and planned development along the I-35 corridor that runs through Sanger. To help prepare for the future, this budget contains a five-year projected budget for the General Fund. The departmental budget worksheets are combined with revenues, personnel, and utility expenses to prepare a working budget, which the City Manager reviews. The City Manager and the Chief Financial Officer meet with each department to review and discuss the requested budget in detail. These meetings assist the City Manager in determining budget priorities. The Denton County Chief Appraiser will certify the tax roll during July, allowing the City to propose a tax rate and estimate property tax revenues. A series of public budget workshops are held with the City Council, allowing for citizen input for the budget process. These workshops allow the City Council to formulate its priorities for the proposed budget. Following these workshops, the proposed budget is formulated. This proposed budget is filed with the City Secretary before the end of August and is published on the City’s website for citizen review. Public hearings on the proposed budget and property tax rate are scheduled to allow for citizen input. Following the public hearings, the budget may be adopted at any regular or special meeting of the City council prior to the beginning of the fiscal year. On final adoption, the budget is in effect for the budget year. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 42 48 Item 1. During the year, the City Council may amend or change the budget to provide for any additional expense. Section 9.05 of the City’s Charter states “Under conditions which may arise and which could not reasonably have been foreseen in the normal process of planning the budget, the Council may, by a majority vote of the full membership, amend or change the budget to provide for any additional expenses in which the general welfare of the citizenry is involved. These amendments shall be by ordinance, and shall become an attachment to the original budget.” The citizens of Sanger play an important role in development of the budget. By communicating with the City Council and staff throughout the year, the public directly affect the strategic goals that form the basis for development of the budget. Public participation and input during the budget workshops help ensure the final budget supports the strategic goals set by Council. In February and August, the City Manager and the Chief Financial Officer meet individually with each Department Director to compare operations year to date with the annual budget. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 43 49 Item 1. FUND LIST & MATRIX GENERAL FUND*: This is the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. The basis of accounting for financial reporting and budgeting is the modified accrual basis. DEBT SERVICE FUND: This governmental fund type accounts for the accumulation of resources for and the payment of general long-term debt principal and interest. The basis of accounting for financial reporting and budgeting is the modified accrual basis. CAPITAL PROJECTS FUNDS: These funds were established to account for resources used for the acquisition and construction of capital facilities by the City. The city's Capital Projects Funds include the Capital Projects Fund* and Enterprise Capital Projects Fund*. The basis of accounting for financial reporting and budgeting is the modified accrual basis. SPECIAL REVENUE FUNDS: These funds are used to account for the revenue derived from specific taxes or other earmarked revenue sources (other than for major capital projects) that are restricted by law or administrative action to expenditures for specified purposes. Special Revenue funds of the City include Hotel Occupancy Tax Fund; General Storm Recovery Fund; Enterprise Storm Recovery Fund; Police Grant Fund; Fire Grant Fund; Library Grant Fund; Beautification Fund; Library Restricted Fund; Parkland Dedication Fund; Roadway Impact Fee Fund; Court Security Fund; Court Technology Fund; Youth Diversion Fund; Court Security/Technology Fund; Child Safety Fund; Forfeited Property Fund; Police Donations Fund; Fire Donations Fund; Park Donations Fund, and Library Donations Fund. The basis of accounting for financial reporting and budgeting is the modified accrual basis. GO V E RN M E N T A L FU N D S ENTERPRISE FUND*: This fund accounts for the operations and financing of self-supporting activities of a governmental unit that renders services on a user charge basis to the general public, similar to private business enterprises. The basis of accounting for financial reporting and budgeting is the accrual basis. INTERNAL SERVICE FUND*: This fund accounts for the financing of centralized services to different funds and City departments on a cost reimbursement basis. The basis of accounting for financial reporting and budgeting is the accrual basis. 4A CORPORATION FUND: This fund accounts for the operations and financing of self-supporting activities of the Sanger Texas Industrial Development Corporation. Funded by a ½ cent sales tax, this fund is used to help new and existing businesses expand in Sanger with a primary goal of bringing jobs to Sanger. The basis of accounting for financial reporting and budgeting is the modified accrual basis. 4B CORPORATION FUND: This fund accounts for the operations and financing of self-supporting activities of the Sanger Texas Economic Development Industrial Corporation. Funded by a ½ cent sales tax, this fund is used to enhance the local economy by improving the quality of life in Sanger. The basis of accounting for financial reporting and budgeting is the modified accrual basis. PR O PR I E T A RY FU N D S FI D U C I A RY FU N DS *The General, Capital Projects, Enterprise Capital Projects, Enterprise, and Internal Service Funds are considered major funds. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 44 50 Item 1. FUND RELATIONSHIPS WITH FUNCTIONAL AREAS Administration Public Safety Community Development Public Works Culture & Recreation General Police, Animal Control, Fire, Municipal Court Development Services Streets, Solid Waste Parks & Recreation, Library Debt Service Debt Service Enterprise Debt Service Water, Waste Water, Electric Internal Service City Council, Administration, City Secretary, Legal, Finance, Human Resources, Facilities Public Works Administration 4A 4A 4B 4B Capital Projects Administration Public Works Administration Enterprise Capital Projects Administration Public Works Administration Hotel/Motel Administration General Storm Recovery Administration Electric Storm Recovery Administration Police Grant Fund Police Fire Grant Fund Fire Library Grant Fund Library Beautification Parks Library Restricted Library Parkland Dedication Administration Roadway Impact Fee Administration Court Security Court Court Technology Court Youth Diversion Fund Court Court Security/Tech Fund Court Child Safety Police Forfeited Property Police Police Donations Police Fire Donations Fire Park Donations Parks Library Donations Library F U N C T I O N A L A R E A F U N D P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 45 51 Item 1. ABOUT SANGER OVERVIEW The City of Sanger, Texas was incorporated in 1886 and operates under a Council-Manager form of government. The City provides general government, public safety, public works, culture and recreation, water, sewer and electricity operations to citizens. LOCATION Sanger is strategically located along in Northern Denton County and occupies 10.9 square miles along Interstate 35. The city’s location, services and amenities make it a wonderful place to live. Uniquely situated 50 miles from both Dallas and Fort Worth, Sanger offers residents the amenities of a major metropolitan area while retaining a small-town quality of life. In addition, the Dallas/Fort Worth International Airport is 38 miles away. Sanger is located minutes from the shores of Lake Ray Roberts, the 6th largest lake in Texas. Sanger is also located in “horse country”, as Denton County has more working horse ranches than any other county in the United States. HISTORY During the rapid expansion of railroads following the Civil War, the Gulf, Colorado & Santa Fe Railway grew from South Texas northward, through the area that is today known as Sanger. The railroad selected a spot between Fort Worth and Gainesville for a new stop. The railroad had two reasons for selecting this particular spot. First, the steam locomotives of the day required frequent stops to replenish the engine’s water supply. Second, this spot was close to the Chisholm Trail. Cattle drives were a major economic activity at the time and the Chisholm Trail was the most important route for cattle drives leaving Fort Worth. In a relatively short time, the railroad would replace the Chisholm Trail as the means for moving cattle north out of Texas. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 46 52 Item 1. In 1886, the railroad purchased land from Mrs. Elizabeth Huling of Lampasas, Texas and built a one-room depot, cattle pens and loading chute on the site. Mrs. Huling hired two surveyors to lay out a town around the railroad stop, and she donated land for a wagon yard, water well, school, town square, cemetery, and a church. Lots were laid out for stores and homes, and lots were given to anyone who would build a house costing at least $500. The city was originally named Huling in her honor. The community’s name was changed to New Bolivar for a short time. The railroad officially named the town Sanger in 1887 in honor of railroad customers Lehman, Isaac, Alex, Sam and Philp Sanger. Pioneers in the dry goods wholesale and resale industry in Texas, the Sanger Brothers built a chain of stores in railroad towns to utilize the trains to move merchandise. Although the city was named in their honor, the Sanger Brothers never lived in the city or operated a store here. Rail service began when the first trains came through in 1887. Cattle began loading the trains as soon as service to Kansas City was established. The first residents of the area were Francis and Melissa Ready and their daughter Molly. In the spring of 1887, the family sought refuge from a snow storm in the depot as they were passing through, and decided to stay. The family built a one-room cabin, and Mrs. Ready cooked meals for the cowboys who drove the cattle to the pens. Mr. Ready later built a hotel near the pens, and operated a post office in the lobby after he was commissioned postmaster. The City of Sanger was incorporated in 1892 and William E. Partlow was elected the first Mayor of Sanger. Business thrived in the following years and led to the growth of the City. Thanks to a large mill and grain elevator, Sanger became a large farming community. At some point, a fire destroyed the depot and the railroad built a new station that included a larger depot building, waiting rooms, a Western Union telegraph office, and a Wells Fargo freight office. The depot operated 24 hours a day, 6 days a week. Around 1900, ranchers began trucking cattle to Fort Worth instead of shipping them to Kansas City. At the time when the trains stopped shipping cattle, resourceful individuals began using the railroad to ship dairy cream to Fort Worth and Ardmore, Oklahoma. Texas State Highway 40 ran through the area and became a portion of US Route 77 in 1929. Interstate 35 was built along the route in the early 1960’s. As the railroad replaced the cattle trail, the highway system replaced the railway as the conduit that brought visitors and business to Sanger. The years following World War II saw the decline of railroads nationwide, and the Sanger depot eventually closed. Interstate 35 serves the heartland of America, running from South Texas to Minnesota. According to the Texas Department of Transportation, more than 50,000 vehicles pass through Sanger on I-35 daily. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 47 53 Item 1. QUICK FACTS LOCATION Sanger is located along Interstate 35 in northern Denton County in north Texas. Sanger is located less than an hour from both Dallas and Fort Worth. AREA 10.9 square miles FORM OF GOVERNMENT Council-Manager INCORPORATION 1892 POPULATION 10,166 (01/01/2025 estimate) TRANSPORTATION Interstate 35 DFW Airport - 39 miles Love Field - 48 miles BNSF Railway CLIMATE Köppen Climate Classification “Cfa” (Humid Subtropical Climate) Average temperature 64º Average Precipitation 14.9” SALES TAX RATE 6.25% State of Texas 1.00% City of Sanger 0.50% 4A Corporation 0.50% 4B Corporation BOND RATING AA+ (Standard & Poor’s) TOP 10 PROPERTY TAXPAYERS Wal-Mart Stores East, L.P. US06068 Wal-Mart Stores East, L.P. Crossmar Texas Industrial 1 LLC & Sanger Tex Industrial LLC MPG Texas 2LLC & Hatchedegg LLC Ramar Land Corporation Maccamp LTD BFG Holdings I Inc. R & L Transfer Inc. PNK T1 LLC Sanger Retail LTD P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 48 54 Item 1. LOCAL EVENTS Sanger takes pride in the small-town charm it offers. The City proudly hosts many community events for all ages throughout the year, offering residents a chance to have fun with their neighbors. Events from the past year include the following: MARCH City-Wide Clean-Up Day APRIL Easter Egg-Apalooza MAY Hooked Up Fishing Derby JUNE Summer Reading Program JULY Freedom Fest AUGUST Back 2 School Bash SEPTEMBER Old Bolivar Street Songwriter Festival OCTOBER City-Wide Clean-up Day Sanger “Sellabration” DECEMBER Christmas on the Square ONGOING Various Sports Leagues Book Club Sanger Studio Saturday Preschool Story Time Legos at the Library Coffee with the City Manager P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 49 55 Item 1. SANGER DEMOGRAPHICS 1, 2 0 4 1, 1 1 9 1, 0 0 0 1, 1 7 0 1, 1 9 0 1, 6 0 3 2, 5 7 4 3, 5 0 8 4, 5 3 4 6, 9 1 6 8, 8 3 9 10 , 1 6 6 0 2,000 4,000 6,000 8,000 10,000 12,000 Population Growth 1 12% 15% 13% 14% 14% 13% 5% 14% Population Age Distribution 2 0 to 9 10 to 19 20 to 29 30 to 39 40 to 49 50 to 59 60 to 64 65+ 2%4% 5% 9% 4% 6% 11% 15% 44% Household Income Distribution 2 <$10K $10K to $20K $20K to $30K $30K to $40K $40K to $50K $50K to $60K $60K to $75K $75K to $100K >$100K 4% 7% 28% 23% 8% 19% 11% Education Attainment 2 < Grade 9 Grade 9-12 High School Some College Associates Degree Bachelors Degree Graduate Degree 75% 2% 0% 23% Labor Force Status 2 Employed Unemployed In Armed Forces Not in Labor Force 19% 34%20% 16% 8% 3% Household Size 2 1 person 2 Person 3 Person 4 Person 5 Person 6+ Person 1 North Central Texas Council of Governments 2 Sanger Economic Development Department P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 50 56 Item 1. THE AREA TOP TEN EMPLOYERS 900-1,000 Employees Walmart Distribution Center 250 – 300 Employees Sam’s Distribution Center Sanger Independent School District 150-200 Employees R&L Carriers 100-150 Employees A&W Productions City of Sanger Eikon Engineering 50-100 Employees Babe’s Chicken 1-50 Employees North Texas Plastics Sanger Bank LOCAL SCHOOLS Sanger Independent School District Butterfield Elementary School Chisholm Trail Elementary School Clear Creek Intermediate School Sixth Grade Campus Sanger Middle School Linda Tutt High School Sanger High School Universities University of North Texas (Denton) Texas Women’s University (Denton) North Central Texas College (Gainesville) LOCAL ATTRACTIONS Sanger Public Library Sanger Museum Lake Ray Roberts 3 miles Fort Worth Stockyards 44 miles American Airlines Center (Dallas Mavericks and Dallas Stars) 49 miles Amon Carter Museum of American Art 50 miles Six Flags Over Texas 51 miles Dallas Museum of Art 51 Miles Globe Life Field (Texas Rangers) 54 miles AT&T Stadium (Dallas Cowboys) 56 miles P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 51 57 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 52 58 Item 1. BU D G E T S U M M A R Y P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 53 59 Item 1. 2025-2026 BUDGET AT A GLANCE WHERE DOES THE MONEY COME FROM? Charges for Services $18,316,184 32.7% Property Taxes $9,723,732 17.4% Fines, Fees, Licenses & Permits $3,436,535 6.1% Sales & Mixed Drink Taxes $3,893,000 7.0% Franchise Fees $1,229,809 2.2% Bond Proceeds $15,000,000 26.8% Other $4,380,935 7.8% TOTAL REVENUES = $56.0 MILLION (EXCLUDES INTER-FUND TRANSFERS) P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 54 60 Item 1. HOW IS THE MONEY USED? Salaries & Benefits $13,598,930 27.8% Supplies & Materials $2,201,184 4.5% Maintenance & Operations $9,440,059 19.3% Contract Services $4,760,318 9.7% Utilities $596,636 1.2% Capital Expenses $11,451,741 23.4% Debt Service $4,284,108 8.8% Court Costs $51,775 0.1% Grant Expenses $2,567,500 5.2% Total Expenditures = $48.5 Million (Excludes Inter-Fund Transfers) P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 55 61 Item 1. 2025-2026 BUDGET BY FUND REVENUES BY FUND General Fund $15,780,005 28.2% Debt Service Fund $1,675,071 3.0% Enterprise Fund $17,627,184 31.5% 4A Fund $1,057,500 1.9% 4B Fund $1,006,500 1.8% Capital Projects Fund $15,050,000 26.9% Enterprise Capital Projects Fund $3,450,000 6.2% Special Revenue Funds $353,935 0.6% Total Revenues = $56.0 Million (EXCLUDES INTER-FUND TRANSFERS) P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 56 62 Item 1. EXPENDITURES BY FUND General Fund $14,667,134 30.0% Debt Service Fund $1,853,952 3.8% Enterprise Fund $15,090,582 30.8% Internal Service Fund $4,539,773 9.3% 4A Fund $609,650 1.2% 4B Fund $1,298,400 2.7% Capital Projects Fund $8,732,000 17.8%Enterprise Capital Project Fund $1,979,260 4.0% Special Revenue Funds $181,500 0.4% Total Expenditures = $48.5 Million (Excludes Inter-Fund Transfers) P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 57 63 Item 1. REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE OVERVIEW OF MAJOR REVENUE SOURCES The City has numerous sources of income, including taxes, franchise fees, charges for services, fees, and licenses and permits. For the 2025-2026 budget, four revenue sources account for 77% of all revenues: Charges for Services, Property Taxes, and Bond Proceeds. Charges for Services Charges for Services includes the billing of Water, Waste Water and Electric utilities in the Enterprise Fund and Solid Waste Collections in the General Fund. Total Charges for services are $18,316,184 which is 29% of the City’s total projected revenues. Enterprise Fund Charges for Services The primary revenue stream of the Enterprise Fund is the billing and collection of Water, Waste Water and Electric utilities. Totaling $16,868,186, these combined charges for services accounts for 27% of the City’s projected revenues.  Water revenues of $3,564,849 are an increase of $584,849 (20%) over last year’s projection of $2,980,000. Revenues have steadily grown through the years, resulting from both increasing population and occasional changes in the rate structure. Water revenues are expected to rise in future years due to the continued growth of our community’s population.  Waste Water revenues of $3,516,598 are an increase of $701,774 (25%) over last year’s projection of $2,814,824. Revenues have steadily grown through the years, the result of both increasing population and occasional changes in the rate structure. Waste Water revenues are expected to rise in future years, the result of the continued growth of our community’s population.  Electric revenues of $9,793739 are an increase of $534,434 (6%) from last year’s projection of $9,250,305. The City has reevaluated projections for Electric revenues over the past several years and has adjusted revenue estimates as necessary. Electric revenues are expected to rise in future years, the result of the continued growth of our community’s population. $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Enterprise Fund Charges for Services Past 10 Years Water Revenues Waste Water Revenues Electric Revenues P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 58 64 Item 1. Water, Waste Water and Electric rates are set by City ordinance and have historically been set using trend analysis and a cost-of-service model. The City engaged NewGen Strategies & Solutions, an independent consulting firm, to make recommendations for rates for the next five years. NewGen presented their findings and recommendations to City Council in August 2025. City Council has adopted the suggested rates to be effective with the first billing in October. General Fund Charges for Services General Fund Charges for services includes billing for Sanitation and Recycling Services. These charges total $1,441,000 and account for 2% of total revenues. This amount is a increase of 15% over last year’s projection of $1,255,246. When the City entered into a new contract with Republic Services last year, residential waste collections moved from twice per week to once per week to reduce costs to customers. Property Taxes The collection of Property Taxes accounts for a total of $9,723,732 or 16% of the City’s projected revenues. Property within Sanger is appraised annually by the Denton Central Appraisal District. Property Tax revenue is calculated using the appraised values of properties and the property tax rate. Property Taxes are reported in the General Fund and the Debt Service Fund. Projected Property Tax collections are an increase of $357,732 (4%) over the prior year projection of $9,366,000. Property Tax revenues are expected to continue to rise in future years, the result of a continued pattern of new home starts and commercial building in our community. $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Property Tax Revenues Past 10 Years The Sanger City Council approved Ordinance 08-13-24 on August 19, 2024, setting the property tax rate at $0. 689747 per $100 valuation for the 2024-25 budget year. For 2025-26, the same tax rate of $0.689747 is proposed. Bond Proceeds The City anticipates issuing $15,000,000 in Certificates of Obligation during the 2025-26 year to fund projects in the Capital Projects Fund. During the next two fiscal years, the City anticipates over $20,000,000 of spending on capital projects. More details on these projects are included in the Capital Improvement Plan beginning on page 174. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 59 65 Item 1. OVERVIEW OF MAJOR EXPENDITURE CATEGORIES Sanger is a growing community, as evidenced by the fact that our population has more than doubled since 2000. As our significant sources of revenue have grown, so have our major expenditure categories. Management is dedicated to keeping current service levels to our citizens and business community as we grow. The primary categories of expenditures in this budget include Salaries & Benefits, Capital Expenses, Maintenance & Operations, Transfers out, and Contract Services. For the 2025-2026 budget, these five categories total 82% of all expenditures. Salaries and Benefits With a total of $13,574,830, Salaries and Benefits account for 25% of total expenditures. The General Fund accounts for $9,018,500 of this amount. The General Fund includes 90.4 (69%) of the City’s 131 budgeted positions. The Enterprise Fund accounts for $2,359,100 of this amount. The Enterprise Fund includes 23 (17%) of the City’s 131 budgeted positions. The category of Salaries and Benefits encompasses employee compensation and the City’s portion of Social Security and Medicare taxes, Texas Municipal Retirement System, health insurance and worker’s compensation. Maintenance and Operations With a total of $9,440,059, Maintenance and Operations expenditures account for 17% of total expenditures. The bulk of this amount ($8,618,808) is budgeted in the Enterprise Fund. Major components of this amount are: Electric Wholesale Utility Purchases & Transmission Costs; Electric Franchise Fees; Water Purchases and Utility Demand Charges; Systems Maintenance for Water, Waste Water & Electric. Transfers Out With a total of $5,137,573, Transfers Out account for 10% of total expenditures. The bulk of this amount, $4,468,773 (81%) is transfers from the General and Enterprise Fund to the Internal Service Fund. Contract Services With a total of $4,760,318, Contract Services expenditures account for 9% of total expenditures. The bulk of this amount ($2,424,538) is budgeted in the General Fund. Major components of this amount are solid waste services and outside engineering services. In addition, $1,158,980 is budgeted in the Internal Service Fund and is comprised primarily of outside legal, technology, and insurance services. Capital Expenses During the budget process, capital items are identified and considered for inclusion in the budget. These items may be identified by individual City departments, the City Manager, or by the City Council. Capital projects must be clearly defined and the need explained in order to make it into the budget. Through meetings between the City Manager and Directors and in City Council workshops, these projects are discussed. Those projects identified as necessary are then places on a timeline – which will determine if they are included in the current budget or in a future budget. The Capital Projects section of this document explains this in more detail and includes a five-year future schedule of currently planned projects. With a total of $11,451,741, Capital Expenditures account for 21% of total expenditures. The bulk of this amount ($8,732,000) is budgeted in the Capital Projects Fund. The major components of this amount are $2,500,000 for the renovation and improvement of Marion Road, $2,000,000 for the City’s Street/Utility Maintenance Program, $1,200,000 for Belz Road/Jennifer Circle road improvements, and $800,000 on a new joint public safety facility. The following pages detail capital expenditures for the budget year by fund, and include the effects of the item on the budget and the City’s service levels. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 60 66 Item 1. Capital Expense Amount Budgetary Impact Service Level Impact Police: Chevrolet Traverse $ 50,283 The expected impact on current and future operations is to reduce maintenance costs for patrol units in the Police Department. Allow the City to maintain the current level of police enforcement . Fire: Brush Apparatus $ 312,948 The expected impact on current and future operations is to reduce maintenance costs for equipment in the Fire Department. Allow the City to maintain the current level of fire suppression . Fund Total $ 363,231 Capital Expense Amount Budgetary Impact Service Level Impact Water: 1 Ton Truck with Dump Bed 75,000$ The expected impact on current and future operations is to reduce maintenance costs for vehicles in the Water Department. Allow the City to provide a higher level of service in the Water Department Electric: Chevrolet 3500HD Crew cab Truck 54,000$ The expected impact on current and future operations is to reduce maintenance costs for vehicles in the Electric Department. Allow the City to provide a higher level of service in the Electric Department Fund Total 129,000$ Capital Expense Amount Budgetary Impact Service Level Impact Council: Equipment to Record of Council Meetings 94,500$ The expected impact is to increase costs. The City has not been recording and streaming video of City Council Meetings in the past. Allow the City to increase the level of service in the City Council Department. Council: Service to Record Council Meetings 71,000$ The expected impact is to increase costs. The City has not been recording and streaming video of City Council Meetings in the past. Allow the City to increase the level of service in the City Council Department. Finance: Tyler Software Upgrade to v10 69,250$ There is no expected impact on current and future operational costs Allow the City to increase the level of service in the Finance, Court, Utility Billing, and Human Resources Departments. Facilities: Replace HVAC at Library 13,500$ The expected impact on current and future operations is to reduce maintenance costs for vehicles in the Facilities Department. Allow the City to increase the level of service in the Facilities Department. Fund Total 248,250$ En t e r p r i s e F u n d Ge n e r a l F u n d I n t e r n a l S e r v i c e F u n d P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 61 67 Item 1. Capital Expense Amount Budgetary Impact Service Level Impact Annual Street Rehab Program $ 362,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Street Utility Maintenance Program $ 2,000,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Marion Road $ 2,500,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Porter Park Phase II $ 600,000 The expected impact on current and future operations is to reduce maintenance costs for grounds maintenance in the Parks Department Allow the City to provide a higher level of service in the Parks Department. Community Center Renovation $ 500,000 Updating this facility with new restrooms, kitchen, storage areas, paint and electrical upgrades is expected to reduce ongoing building maintenance costs. Allow the City to provide upgraded services to the members of our community. Chisam Road Reconstruction $ 400,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Downtown Parking Improvements $ 20,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Fire Station Renovation $ 250,000 When a new facility is completed, the project is expected to decrease ongoing building maintenance costs and energy consumption. Allow the City to provide upgraded public safety services to our community. Switzer Park Renovations $ 100,000 The expected impact on current and future operations is to reduce maintenance costs for grounds maintenance in the Parks Department Allow the City to provide a higher level of service in the Parks Department. Belz Road/Jennifer Circle Improvements $ 1,200,000 This project is expected to decrease maintenance costs in the Street Department in current and future budget years. Allow the City to provide upgraded street system for citizens. Joint Public Safety Facility $ 800,000 When a new facility is completed, the project is expected to decrease ongoing building maintenance costs and energy consumption. Allow the City to provide upgraded public safety services to our community. Fund Total 8,732,000$ Ca p i t a l P r o j e c t s F u n d P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 62 68 Item 1. Capital Expense Amount Budgetary Impact Service Level Impact Water System Improvements $ 500,000 This project is expected to reduce water line maintenance costs in future budget years. Allow the City to continue providing water service to customers as Sanger grows. WWTP Blowers $ 160,000 This project is expected to reduce waste water treatment plant maintenance costs in future budget years. Allow the City to continue providing waste water service to customers as Sanger grows. Electric System Improvements $ 1,000,000 This project is expected to reduce electric line maintenance costs in future budget years. Allow the City to continue providing electric service to customers as Sanger grows. Water Site Study $ 70,000 This project is expected to reduce water storage facility maintenance costs in future budget years. Allow the City to continue providing water service to customers as Sanger grows. WWTP Clarifiers $ 150,000 This project is expected to reduce sewer line maintenance costs in future budget years. Allow the City to continue providing waste water service to customers as Sanger grows. Cell Communication to Replace Line- of-Sign $ 83,500 This project is expected to reduce water storage facility maintenance costs in future budget years. Allow the City to continue providing water service to customers as Sanger grows. Return Activated Sludge Pump $ 15,760 This project is expected to reduce sewer line maintenance costs in future budget years. Allow the City to continue providing waste water service to customers as Sanger grows. Fund Total 1,979,260$ Grand Total 11,451,741$ En t e r p r i s e C a p i t a l P r o j e c t s F u n d Additional details on capital expenditures in the Capital Projects and Enterprise Capital Projects Funds are included in this document beginning on page 174. OVERVIEW OF CHANGES IN FUND BALANCE City funds often will not see a great increase or decrease in Fund Balance in a single year. There are circumstances, however, where a larger increase or decrease in Fund Balance may occur as the result of strategic planning. Changes in Fund Balance are projected to be as follows: P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 63 69 Item 1. Fund Projected Beginning Fund Balance, 10/01/2025 Revenues Expenditures Projected Ending Fund Balance, 9/30/2026 % Change General Fund 18,273,779$ 17,065,005 17,065,005 18,273,779$ 0.0% Debt Service Fund 285,315$ 1,855,071 1,853,952 286,434$ 0.4% Enterprise Fund 24,011,672$ 17,617,184 17,617,184 24,011,672$ 0.0% Internal Service Fund 48,118$ 4,498,773 4,498,773 48,118$ 0.0% 4A Fund 6,639,900$ 1,057,500 624,650 7,072,750$ 6.5% 4B Fund 3,497,656$ 1,006,500 1,493,400 3,010,756$ -13.9% Capital Projects Fund 111,496$ 15,576,216 8,732,000 6,955,712$ 6138.5% Enterprise Capital Projects Fund 3,718,712$ 3,647,215 1,979,260 5,386,667$ 44.9% Special Revenue Funds 5,158,556$ 353,935 181,500 5,330,991$ 3.3% Total 61,745,204$ 62,677,399$ 54,045,724$ 70,376,879$ 14.0% Capital Projects Fund The Capital Projects Fund is projecting a 6,138% increase ($6,844,216) in Fund Balance this year. This increase is primarily the result of the projected issuance of bonds in the amount of $15,000,000 to fund projects over the next three years. More details are included in the Capital Projects Fund section of this document. Enterprise Capital Projects Fund The Enterprise Capital Projects Fund is projecting an increase in Fund Balance of $1,667,955 (45%). This increase results from the projected increase in revenues to be used to fund projects in future budget years. The Capital Projects Fund section of this document provides more details. 4B Fund The 4B Fund is projecting a decrease in Fund Balance of $486,900 (-14%). This decrease is primarily the result of the projected payment of a grant in the amount of $1,000,000 associated with a new Tom Thumb grocery store in the City. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 64 70 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 65 71 Item 1. COMBINED FUNDS SUMMARY (DETAILED) COMBINED SUMMARY OF REVENUES, EXPENDITURES AND CHANGES TO FUND BALANCE FOR ALL FUNDS SUBJECT TO APPROPRIATION General Fund Debt Service Fund Enterprise Fund Internal Service Fund 4A Fund Beginning Fund Balance 18,273,779 285,315 24,011,672 48,118 6,639,900 Revenues Property Tax 8,060,661 1,663,071 - - - Sales & Mixed Drink Tax 1,968,000 - - - 962,500 Franchise Fees 1,229,809 - - - - Charges for Services 1,441,000 - 16,875,184 - - Fees 1,218,075 - 240,000 - - Licenses & Permits 975,250 - - - - Fines 134,710 - - - - Interest Income 500,000 12,000 250,000 - 95,000 Intergovernmental Revenue - - - - - Grant Revenue - - - - - Miscellaneous 252,500 - 262,000 - - Bond Proceeds - - - - - Transfers In 1,295,000 180,000 - 4,539,773 - Total Revenues 17,075,005 1,855,071 17,627,184 4,539,773 1,057,500 Expenditures Salaries & Benefits 9,021,600 - 2,359,100 1,971,230 123,500 Supplies & Materials 782,887 - 273,620 883,427 95,250 Maintenance & Operations 717,953 - 8,625,806 92,500 1,900 Contract Services 2,424,538 - 966,800 1,158,980 139,000 Utilities 105,150 - 306,100 185,386 - Capital Expenses 363,231 - 129,000 248,250 - Debt Service - 1,854,222 2,430,156 - - Court Costs 51,775 - - - - Grant Expenses 1,200,000 - - - 250,000 Transfers Out 2,407,871 - 2,536,602 - 15,000 Total Expenditure 17,075,005 1,854,222 17,627,184 4,539,773 624,650 Net Revenues Over (Under) Expenditures - 849 - - 432,850 Ending Fund Balance 18,273,779 286,164 24,011,672 48,118 7,072,750 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 66 72 Item 1. 4B Fund Capital Projects Fund Enterprise Capital Projects Fund Special Revenue Funds Total Beginning Fund Balance 3,497,656 111,496 3,718,712 5,158,556 61,745,204 Revenues Property Tax - - - - 9,723,732 Sales & Mixed Drink Tax 962,500 - - - 3,893,000 Franchise Fees - - - - 1,229,809 Charges for Services - - - - 18,316,184 Fees - - 750,000 105,000 2,313,075 Licenses & Permits - - - - 975,250 Fines - - - 13,500 148,210 Interest Income 44,000 50,000 200,000 90,185 1,241,185 Intergovernmental Revenue - - 2,500,000 - 2,500,000 Grant Revenue - - - - - Miscellaneous - - - 145,250 659,750 Bond Proceeds - 15,000,000 15,000,000 Transfers In - 166,585 197,215 - 6,378,573 Total Revenues 1,006,500 15,216,585 3,647,215 353,935 62,378,768 Expenditures Salaries & Benefits 123,500 - - - 13,598,930 Supplies & Materials 62,000 - - 104,000 2,201,184 Maintenance & Operations 1,900 - - - 9,440,059 Contract Services 51,000 - - 20,000 4,760,318 Utilities - - - - 596,636 Capital Expenses - 8,732,000 1,979,260 - 11,451,741 Debt Service - - - - 4,284,378 Court Costs - - - - 51,775 Grant Expenses 1,060,000 - - 57,500 2,567,500 Transfers Out 195,000 - - - 5,154,473 Total Expenditure 1,493,400 8,732,000 1,979,260 181,500 54,106,994 Net Revenues Over (Under) Expenditures (486,900) 6,484,585 1,667,955 172,435 8,271,774 Ending Fund Balance 3,010,756 6,596,081 5,386,667 5,330,991 70,016,978 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 67 73 Item 1. COMBINED FUNDS BUDGET SUMMARY COMBINED BUDGET SUMMARY FOR ALL FUNDS SUBJECT TO APPROPRIATION 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 56,670,378 60,991,416 60,991,416 61,745,204 Revenues Property Tax 8,769,346 9,375,429 9,366,000 9,723,732 Sales & Mixed Drink Tax 3,270,790 3,868,000 3,735,124 3,893,000 Franchise Fees 1,044,323 1,150,239 1,138,097 1,229,809 Charges for Services 16,283,485 16,622,160 16,300,375 18,316,184 Fees 2,099,256 2,266,746 2,815,517 2,313,075 Licenses & Permits 403,680 681,750 1,881,297 975,250 Fines 179,790 203,926 175,774 148,210 Interest Income 1,263,384 963,650 1,142,808 1,241,185 Intergovernmental Revenue - 3,500,000 1,000,000 2,500,000 Proceeds from Sale of Real Property - 12,000,000 - - Grant Revenue 32,500 1,953,803 23,720 - Miscellaneous 485,403 456,670 579,645 659,750 Transfers In 14,921,900 5,296,367 6,696,793 6,378,573 Bond Proceeds - - - 15,000,000 Total Revenues 48,753,857 58,338,740 44,855,150 62,378,768 Expenditures Salaries & Benefits 9,312,998 12,461,551 11,719,393 13,598,930 Supplies & Materials 1,205,639 1,890,394 1,558,983 2,201,184 Maintenance & Operations 7,353,044 8,912,609 6,856,867 9,440,059 Contract Services 3,125,807 3,950,017 3,438,623 4,760,318 Utilities 546,629 540,010 506,150 596,636 Capital Expenses 13,304,154 10,014,603 10,985,809 11,451,741 Debt Service 3,559,087 3,897,735 3,695,081 4,284,378 Court Costs 55,866 67,809 34,655 51,775 Grant Expenses 71,711 2,549,993 401,218 2,567,500 Transfers Out 5,897,884 5,305,096 4,904,583 5,154,473 Total Expenditures 44,432,819 49,589,817 44,101,362 54,106,994 Net Revenues Over (Under) Expenditures 4,321,038 8,748,923 753,788 8,271,774 Ending Fund Balance 60,991,416 69,740,339 61,745,204 70,016,978 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 68 74 Item 1. FU N D S I N D E T A I L P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 69 75 Item 1. GENERAL FUND OVERVIEW The General Fund is the principal operating fund for resources (revenues) and uses of resources (expenditures) for what are generally recognized as governmental functions and services. In general, all activities are recorded in this fund unless there is a managerial or legal reason for it to be recorded in another fund. The General Fund receives revenues from property taxes, sales taxes, franchise fees, fines, fees for service, interest income and other miscellaneous general revenue sources. The General Fund includes these departments: o Police o Fire o Municipal Court o Development Services o Streets o Parks & Recreation o Library o Solid Waste The basis of accounting for the General Fund for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 70 76 Item 1. GENERAL FUND BUDGET SUMMARY Property Tax 49% Sales & Mixed Drink Tax 11% Franchise Fees 7% Charges for Services 8% Fees 7%Licenses & Permits 5% Fines 1% Interest Income 3% Miscellaneous 1% Transfers In 8% GENERAL FUND REVENUES Salaries & Benefits 53% Supplies & Materials 5% Maintenance & Operations 4% Contract Services 14% Utilities 1% Capital Expenses 2% Court Costs 0% Grant Expenses 7% Transfers Out 14% GENERAL FUND EXPENDITURES P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 71 77 Item 1. GENERAL FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 18,488,297 19,275,369 19,275,369 18,273,779 Revenues Taxes 8,776,966 9,658,872 9,574,000 10,028,661 Franchise Fees 1,044,323 1,150,239 1,138,097 1,229,809 Solid Waste 1,242,252 1,366,000 1,255,246 1,441,000 Licenses & Permits 403,680 681,750 1,881,297 975,250 Fines 163,425 187,926 140,360 134,710 Fire & EMS 1,405,897 985,947 1,170,000 1,164,800 Police & Animal Control 2,067 154,449 153,949 4,500 Parks & Recreation 22,090 17,500 29,600 24,525 Library 24,859 22,350 25,179 24,250 Interest Income 457,684 365,000 440,000 500,000 Miscellaneous 287,846 149,400 216,900 252,500 Transfers In 146,535 395,000 395,000 1,295,000 Total Revenues 13,977,624 15,134,433 16,419,628 17,075,005 Expenditures Salaries & Benefits 5,867,979 7,925,965 7,399,821 9,021,600 Supplies & Materials 397,576 637,159 438,116 782,887 Maintenance & Operations 542,839 732,073 700,263 717,953 Contract Services 1,848,113 2,186,470 2,084,054 2,424,538 Utilities 59,184 69,150 70,798 105,150 Capital Expenses 422,624 858,159 4,221,077 363,231 Debt Service 10,400 - - - Court Costs 55,866 67,809 34,655 51,775 Grant Expenses 42,266 286,190 269,818 1,200,000 Transfers Out 3,943,705 2,402,878 2,202,616 2,407,871 Total Expenditures 13,190,552 15,165,853 17,421,218 17,075,005 Net Revenues Over (Under) Expenditures 787,072 (31,420) (1,001,590) - Ending Fund Balance 19,275,369 19,243,949 18,273,779 18,273,779 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 72 78 Item 1. GENERAL FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Taxes Property Tax 7,009,473 7,605,872 7,606,000 7,945,661 Delinquent Prop. Tax 52,467 50,000 50,000 55,000 Penalty & Interest Prop. Tax 71,884 60,000 50,000 60,000 Sales Tax 1,627,649 1,925,000 1,850,000 1,950,000 Mixed Drink Tax 15,493 18,000 18,000 18,000 Total Taxes 8,776,966 9,658,872 9,574,000 10,028,661 Franchise Fees Franchise Fees-Atmos Energy 72,134 78,750 76,808 80,000 Franchise Fee-Suddenlink/Optim 26,266 33,600 28,000 23,000 Franchise Fee-Nortex 6,367 6,000 9,000 8,000 Franchise Fees-Coserv 177,806 183,750 184,000 200,000 Franchise Fees-Sanger Water 123,383 143,628 143,628 170,742 Franchise Fees-Sanger Sewer 146,612 152,220 152,220 175,830 Franchise Fees-Sanger Electric 410,400 453,441 453,441 479,737 Franchise Fees-Solid Waste 77,076 91,350 85,000 85,000 Right-Of-Way Fees 4,279 7,500 6,000 7,500 Total Franchise Fees 1,044,323 1,150,239 1,138,097 1,229,809 Solid Waste Sanitation Billing 1,227,948 1,350,000 1,239,746 1,425,000 Sanitation Penalties 14,304 16,000 15,500 16,000 Total Solid Waste 1,242,252 1,366,000 1,255,246 1,441,000 Licenses & Permits Building Permits 257,761 375,000 1,400,000 700,000 Zoning And Plats 15,378 20,000 77,831 55,000 Engineering Inspection Fee (2,376) 15,000 0 0 Civil Plan Review Fees 10,726 8,000 26 0 Third Party Fees 0 200,000 309,097 130,000 Street Cut Permit 789 500 0 500 Health Permits 18,313 20,000 31,875 30,000 Fire Alarm/Fire Sprinkler 94,555 32,000 31,596 35,000 Solicitor Permits 625 750 1,013 750 Rv Park Annual Permit Fee 1,500 1,500 5,955 4,000 Beer & Wine Permit Fees 1,075 1,500 5,130 5,000 Mowing Fees 5,334 7,500 18,774 15,000 Total Licenses & Permits 403,680 681,750 1,881,297 975,250 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 73 79 Item 1. GENERAL FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Fines Default/Court 1,281 1,100 1,518 2,500 Judicial Fee-County-Jfct 27 165 45 70 Judicial Fee-City 3 55 5 10 Local Municipal Jury Fund 70 165 57 70 State Traffic Fee 11,097 16,500 11,571 12,000 Consolidated Court Cost04 42,902 46,200 35,922 35,000 State Jury Fee-Sjrf 20 220 33 50 Child Safety Court Cost 475 770 951 900 Administrative Fee $20 360 375 1,225 850 Special Expense Fee 14,445 24,200 15,116 15,000 Truancy Prevention Fund 3,494 3,960 1,348 3,000 Fines 75,014 77,000 56,907 50,000 Impound Fees 21 0 25 0 Warrant Fees - Fta 3,729 3,300 3,633 3,100 Arrest Fees 3,231 3,850 2,679 3,000 Leose-Police 0 0 0 0 Ctvoc - Police 0 0 0 0 Traffic Code 666 1,650 693 650 Civil Justice Fee 1 0 0 0 Defensive Driving Ddc (Court) 290 1,100 354 350 Cash Bonds Court (600) 0 0 0 Time Payment Local 435 770 560 500 Seatbelt Safety 0 0 80 0 Municipal Service Bureau 5,664 5,500 6,942 7,000 Time Payment State 0 100 48 100 Truancy Defensive Fd. 10 66 16 40 Tlfta1-State 220 330 177 120 Tlfta2-Omni 342 330 273 220 Tlfta3-City 228 220 182 180 Total Fines 163,425 187,926 140,360 134,710 Fire & EMS Fire-Denton Co. Interlocal 139,250 254,800 400,000 254,800 Amb. Denton Co Interlocal 230,947 179,147 175,000 185,000 Fire - Grant Funding 0 56,000 0 25,000 Emergicon Revenue - Ambulance 593,584 396,000 500,000 630,000 Emergency Relief Reimbursement 47,373 0 70,000 0 Deployment Reimbursements 394,743 100,000 25,000 70,000 Total Fire & EMS 1,405,897 985,947 1,170,000 1,164,800 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 74 80 Item 1. GENERAL FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Police and Animal Control Animal Control Fines & Fees 245 1,500 1,000 1,500 Police Fees & Fines 1,822 3,000 3,000 3,000 Police - Grant Funding 0 149,949 149,949 0 Total Police and Animal Control 2,067 154,449 153,949 4,500 Parks & Recreation Community Center Fees 10,065 10,000 10,650 6,000 Parks & Ballfield Revenue 8,285 5,000 12,000 8,200 Recreation Program Fees 0 0 4,200 8,325 Special Events 0 0 0 500 Church Rental Fees 3,740 2,500 2,750 1,500 Total Parks and Recreation 22,090 17,500 29,600 24,525 Library Library Miscellaneous 433 450 515 450 Library Fines 99 100 135 100 Library Copies 2,421 3,000 3,177 3,000 Inter Library Loan 39 900 956 900 Library Cards 30 0 26 0 Lost Library Books 479 500 370 600 Library - Denton County I.L.A. 21,358 17,400 20,000 19,200 Total Library 24,859 22,350 25,179 24,250 Interest Income 457,684 365,000 440,000 500,000 Total Interest Income 457,684 365,000 440,000 500,000 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 75 81 Item 1. GENERAL FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Miscellaneous Income Rental Income 30,001 31,500 22,000 31,500 Miscellaneous Income 220,227 36,000 55,400 100,000 Credit Card Fees 0 0 4,000 4,000 Event Sponsorships 23,500 22,200 17,000 32,500 Event Vendor Fees 9,335 9,700 8,500 9,500 Sale Of Capital Assets 281 25,000 100,000 50,000 Insurance-Damage Reimb 4,502 25,000 10,000 25,000 Total Miscellaneous 287,846 149,400 216,900 252,500 Other Sources Pilot Trans. - Enterprise Fund 95,000 95,000 95,000 95,000 Transfer From Storm Recovery 0 300,000 300,000 0 Transfer From Debt Service Fnd 51,535 0 0 0 Use Of Fund Balance 0 0 0 1,200,000 Total Transfers 146,535 395,000 395,000 1,295,000 Total Revenues 13,977,624 15,134,433 16,419,628 17,075,005 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 76 82 Item 1. GENERAL FUND EXPENDITURES BY CATEGORY AND DEPARTMENT Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Outlay Court Costs Grant Expenses Transfers Total Police 3,207,100$ 212,800$ 129,500$ 218,863$ 19,000$ 50,283$ -$ -$ -$ 3,837,546$ Fire 3,415,900 338,000 120,500 117,675 5,000 312,948 - - - 4,310,023 Court 210,400 23,800 1,200 4,000 550 - 51,775 - - 291,725 Development Services 647,400 48,800 7,100 600,300 1,000 - - - - 1,304,600 Streets 506,400 16,087 346,703 - 56,000 - - - - 925,190 Parks & Recreation 518,500 45,900 107,450 164,600 23,600 - - - - 860,050 Library 515,900 97,500 5,500 19,100 - - - - - 638,000 Solid Waste - - - 1,300,000 - - - - - 1,300,000 Transfers - - - - - - - - 2,407,871 2,407,871 Non-Departmental - - - - - - - 1,200,000 - 1,200,000 Total 9,021,600$ 782,887$ 717,953$ 2,424,538$ 105,150$ 363,231$ 51,775$ 1,200,000$ 2,407,871$ 17,075,005$ De p a r t m e n t Expenditure Category Police Fire Court Development Services Streets Parks & Recreation Library Solid Waste Transfers Non Departmental $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 77 83 Item 1. POLICE OVERVIEW The City of Sanger Police Department provides law enforcement services for the City. It is tasked with upholding and protecting the safety and security of citizens and visitors to the City of Sanger. Mission Statement To enhance the quality of life in the City through a proactive and professional level of police service; to maintain a strong commitment to excellence; to ensure safety through integrity, trust, and accountability; to treat all persons with respect, dignity, and equality; and to build partnerships with the community to meet current and future challenges. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Provide a safe and prepared City  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Maintain staffing to a level that can provide appropriate police response and significantly reduce overtime.  Many successful outreaches to the community and local social organizations.  Implemented a new RMS/CAD system and electronic ticket writing system.  Acquisition of new T7 Model Tasers, ten sets of Stop sticks pursuit termination spikes, and five heavy shields for active shooter situations. GOALS FOR FISCAL YEAR 2024-25  Begin to increase staffing to meet coming needs as city grows.  Start a vehicle purchase plan to maintain an updated and functional fleet, thus reducing maintenance costs and vehicle downtime.  Begin upgrading mobile data computers (officer laptops).  Research new handheld and in-car radios to upgrade the system; current radios have dead spots throughout the city. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Police Chief 1 1 1 Assistant Police Chief 0 0 0 Lieutenant 2 2 2 Sergeant 4 4 4 Detective 2 3 3 Police Officer 12 12 12 Administrative Assistant 1 1 1 Clerk / Property Room Technician 1 1 1 Total Budgeted Positions 23 24 24 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 78 84 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 1,963,575 2,890,924 2,694,011 3,207,100 316,176 10.94% Supplies & Materials 105,949 133,103 116,788 212,800 79,697 59.88% Maintenance & Operations 117,522 136,500 108,788 129,500 (7,000) -5.13% Contract Services 187,999 194,970 218,419 218,863 23,893 12.25% Utilities 14,404 18,000 19,299 19,000 1,000 5.56% Grant Expenses - 202,369 269,818 - (202,369) -100.00% Capital Expenses 153,836 303,772 422,943 50,283 (253,489) -83.45% Total Department Budget 2,543,285 3,879,638 3,850,066 3,837,546 (42,092) -1.08% EXPENDITURE BY CATEGORY - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses EXPENDITURE ALLOCATION 84.7% Salaries & Benefits 5.6% Supplies & Materials 3.4% Maintenance & Operations 5.8% Contract Services 0.5% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 79 85 Item 1. FIRE OVERVIEW The City of Sanger Fire Department is responsible for all facets of fire suppression and prevention within the City and surrounding area of the county. It is a combination department made up of paid staff and volunteers. The fire station is staffed around the clock for rapid response to emergencies. Other duties include rescue, emergency medical services and public education. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Provide a safe and prepared City ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  The Sanger Fire Dept. has continued to grow not only in response numbers, but has to add additional personnel to our daily staffing model. We have hired more Texas Commissioned of Fire Protection certified Firefighter, along with each member also being a Texas Department of State Health Service Certificated Paramedic. While not only maintaining an exceptional response time along with high quality performance in our own primary response district, the department performed at the highest level of State wide mutual aid. The Sanger Fire department has deployed members to incidents all over the State, and worked within the Texas Intrastate Fire Mutual Aid System TIFMAS in Del Rio, TX., The Texas Task Force 2 flooding response, and the Texas A&M Forest Service TFS with the largest wild fires in Texas history, back in February of 2024.  We have our temporary fire station being delivered sometime in August 2024. Once it is delivered and final set up is completed, we will be transiting all of our emergency responses to the new location. This will be the first time the Sanger Fire Department has not responded from our originally volunteer built station since 1988. GOALS FOR FISCAL YEAR 2024-25  The Cities first ever Aerial Apparatus will be arriving in the last quarter of 2024. In preparation for the arrival of the specialty type of apparatus, all of our current Sanger Fire personnel have now attended both the Aerial apparatus course and the Driver Operator course. Each member now has obtained the State Certification for both positions. We have also sent our members to the Fire Officer I & II course to further the education in the Fire Service. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Fire Chief (Full-time) 1 1 1 Assistant Fire Chief 1 1 1 Fire Marshall/Inspector 1 1 1 Lieutenant 3 3 6 Firefighter/Paramedic 13 13 13 Firefighter/Paramedic (funded by SAFER)0 6 0 Administrative Assistant 1 1 1 Firefighter/Paramedic (Part-time)6 6 6 Total Budgeted Positions 26 32 29 *The SAFER Grant was not recived in 24-25, so these positions were not filled and are not included in the 25-26 budget. *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 80 86 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 2,306,915 2,782,320 2,741,279 3,415,900 633,580 22.77% Supplies & Materials 150,556 287,619 167,011 338,000 50,381 17.52% Maintenance & Operations 112,991 106,500 81,850 120,500 14,000 13.15% Contract Services 126,409 72,000 85,122 117,675 45,675 63.44% Utilities 2,744 7,200 3,011 5,000 (2,200) -30.56% Capital Expenses 136,655 401,662 3,610,166 312,948 (88,714) -22.09% Grant Expenses 42,266 - - - - - Total 2,878,536 3,657,301 6,688,439 4,310,023 652,722 17.85% EXPENDITURE BY CATEGORY - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses Grant Expenses EXPENDITURE ALLOCATION 85.5% Salaries & Benefits 8.5% Supplies & Materials 3.0% Maintenance & Operations 2.9% Contract Services 0.1% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 81 87 Item 1. MUNICIPAL COURT OVERVIEW The City of Sanger Municipal Court is responsible for the adjudication of criminal matters arising from events occurring within the City. The Municipal Court tracks and collects fines and warrants, holds court to adjudicate cases and renders fines to the appropriate state agency. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve staff efficiency through the use of technology and training ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  The Court Clerk and Deputy Court Clerk both maintained their certifications by continuing educations hours. The Deputy Court Clerk is certified as a Municipal Court Clerk II, and the Court Clerk is certified as a Municipal Court Clerk.  The Court went live with new automated ticket writers  Case resolution bundle GOALS FOR FISCAL YEAR 2024-25  Become a paper light court  Fill a Marshall/Bailiff position. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Court Clerk 1 1 1 Deputy Court Clerk 1 1 1 Municipal Judge (Part-Time) 2 2 2 Total Budgeted Positions 4 4 4 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 82 88 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 173,319 195,710 163,876 210,400 14,690 7.51% Supplies & Materials 14,191 24,300 21,292 23,800 (500) -2.06% Maintenance & Operations - 1,250 1,182 1,200 (50) -4.00% Contract Services - - 2,519 4,000 4,000 - Utilities - 550 466 550 - 0.00% Court Costs 55,866 67,809 34,655 51,775 (16,034) -23.65% Capital Outlay - - - - - - Debt Service (251) - - - - - Total 243,125 289,619 223,990 291,725 2,106 0.73% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Court Costs Capital Outlay Debt Service EXPENDITURE ALLOCATION 72.1%, Salaries & Benefits 8.2%, Supplies & Materials 0.4%, Maintenance & Operations 1.4%, Contract Services 0.2%, Utilities 17.7%, Court Costs P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 83 89 Item 1. DEVELOPMENT SERVICES OVERVIEW The City of Sanger Development Services Department issues business related permits and provides inspection services for both new and existing construction. Development Services also reviews and approves construction plans and documents and works with builders and property owners on development issues. Development Services is also responsible for planning and zoning and provides support for the planning and zoning commission. Development Services maintains the comprehensive master plan, zoning maps and city limits maps and files the necessary documents with the County. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Provide a safe and prepared City  Promote economic development and a diversified economy  Improve the visual appearance of Sanger ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Ordinance rewrite in legal review (Subdivision, Sign, & Zoning  Housing Study – passed by Council  Roadway Impact Fee Study – In Committee review GOALS FOR FISCAL YEAR 2024-25  Complete Ordinance approval  Complete Roadway Impact Fee approval  Look into a Downtown Master Plan BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Development Service Director 1 1 1 Chief Building Official 1 1 1 Building Inspector 1 1 1 Code Enforcement Officer 1 1 1 Administrative Assistant I 1 1 1 Permit Technician 1 1 1 Planning Technician 0 0 1 Total Budgeted Positions 6 6 7 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 84 90 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 468,129 608,833 497,067 647,400 38,567 6.33% Supplies & Materials 30,227 44,700 26,651 48,800 4,100 9.17% Maintenance & Operations 1,161 5,800 2,735 7,100 1,300 22.41% Contract Services 231,862 535,300 497,982 600,300 65,000 12.14% Utilities 396 1,000 396 1,000 400 66.67% Capital Expenses - 47,225 60,459 - (47,225) -100.00% Total 731,775 1,242,858 1,085,290 1,304,600 62,142 5.00% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses EXPENDITURE ALLOCATION 49.6% Salaries & Benefits 3.7% Supplies & Materials 0.5% Maintenance & Operations 46.0% Contract Services 0.1% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 85 91 Item 1. STREETS OVERVIEW The City of Sanger Street Department is responsible for maintaining the roads, streets, alleys, sidewalks and right of ways in the City of Sanger. They also maintain street signs. The Street Department serves as the liaison with contractors building new streets or rehabilitating old streets. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Provide a safe and prepared City  Improve Sanger’s basic infrastructure ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Rebuilt subgrade and resurfaced 19 linear blocks of streets  Installed service driveways at 3 well sites  Cleaned fence lines of trees at Acker and Cowling well sites  Installed new handicap-accessible parking at the historic churc GOALS FOR FISCAL YEAR 2024-25  Rebuild subgrade and resurface Duck Creek Rd. in between I-35 service road and N. Tejas, Fairfield Drive, Brook Glen Drive, Rising Star Lane, Brooke Drive, Benjamin Drive, and Lainey Drive  Maintain Marion Road and Belz Road until they can be rebuilt BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Streets Superintendent 1 1 1 Foreman 0 1 1 Utility Worker 4 4 4 Total Budgeted Positions 5 6 6 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 86 92 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 280,605 485,522 386,966 506,400 20,878 4.30% Supplies & Materials 10,112 10,287 6,740 16,087 5,800 56.38% Maintenance & Operations 145,159 378,523 355,417 346,703 (31,820) -8.41% Utilities 24,053 23,800 18,818 56,000 32,200 135.29% Capital Outlay 46,848 50,180 66,905 - (50,180) -100.00% Debt Service 10,400 - - - - - Total 517,177 948,312 834,846 925,190 (23,122) -2.44% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Utilities Capital Outlay Debt Service EXPENDITURE ALLOCATION 54.7% Salaries & Benefits 1.7% Supplies & Materials 37.5% Maintenance & Operations 6.1% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 87 93 Item 1. PARKS & RECREATION OVERVIEW The City of Sanger Parks Department is responsible for the maintenance operations associated with all City Park and Facilities. The Parks department is also responsible for all building maintenance operations throughout the organization. The Parks Department is responsible for the brush removal program and vector control operations. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve the visual appearance of Sanger  Promote cultural and recreational opportunities for locals and tourists  Improve staff efficiency through the use of technology and training ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Completion of the new Downtown Park Conceptual Renderings.  New security system at Switzer Park and Porter Park.  New backstop padding on the fields at Porter Park.  Sandblasted and painted the restrooms at Railroad Park and Switzer Park. GOALS FOR FISCAL YEAR 2024-25  Complete the Porter Park Phase II Conceptual Renderings.  Complete the Porter Park Pond issues.  Work with the Sanger Girl Scouts and Lions Club to install a new playground at Switzer Park.  Start the renovation of the Railroad Park Ballfields  Continue upgrading our current park system BUDGETED PERSONNEL SCHEDULE Functions of the Facilities Department are handled by personnel in the Parks Department. Ten percent of salaries and benefits from Parks Department personnel are allocated to the Facilities Department. Position Title 2023-24 2024-25 2025-26 Parks & Recreation Director 0.9 0.9 0.9 Public Works Director 0 0 0 Recreation Coordinator 1 1 1 Crew Leader 0.9 0.9 0.9 Grounds Maintenance Worker 3.6 3.6 3.6 Total Budgeted Positions 6.4 6.4 6.4 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 88 94 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 360,685 487,449 484,344 518,500 31,051 6.37% Supplies & Materials 36,569 42,100 29,096 45,900 3,800 9.03% Maintenance & Operations 164,246 100,000 147,913 107,450 7,450 7.45% Contract Services 159,695 163,600 93,613 164,600 1,000 0.61% Utilities 17,587 18,600 28,808 23,600 5,000 26.88% Grant Expenses - 83,821 - - (83,821) -100.00% Capital Expenses 85,285 55,320 60,604 - (55,320) -100.00% Total 824,067 950,890 844,378 860,050 (90,840) -9.55% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Grant Expenses Capital Expenses EXPENDITURE ALLOCATION 60.3% Salaries & Benefits 5.3% Supplies & Materials 12.5% Maintenance & Operations 19.1% Contract Services 2.7% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 89 95 Item 1. LIBRARY OVERVIEW The City of Sanger Library provides written, audio, and video materials for loan to the public. The library also provides computer and internet access free of charge. Librarians assist customers with researching a wide range of subjects. The Library also provides a wide range of educational programs to both adults and children. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Promote cultural and recreational opportunities for locals and tourists  Maintain excellent, conservative finances while delivering the services desired by its citizens  Promote economic development and a diversified economy  Improve the visual appearance of Sanger ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Recipient of the Texas Municipal Library Directors Association Achievement of Excellence in Libraries Award for 2023. Of the 545 public libraries in Texas, only 84 received this award in 2023  Added additional programming to our regular schedule for children, teens, and adults! We increased our program offerings by at least 50% and have seen a steady increase in visits, circulation, and program participation  We celebrated our annual City-wide Art Exhibition and contest with 63 artists and 98 pieces of artwork, compared to 2023, when we had 28 artists and 34 pieces of artwork. GOALS FOR FISCAL YEAR 2024-25  Identify former library users (expired cards) and create a marketing effort to welcome back former library users to the library. Aim to welcome back at least 10% of the total former library users (expired cards)  Apply for and be awarded a grant for an outreach vehicle or other technology to support library engagement in our community for the 2024 -2025 fiscal year  Increase engagement among the 20 – 50 year adult age groups. 15% increase in total attendance and 10% increase in total number of programs  Create a procedure manual for all library employees detailing all aspects of library services by February 2025 BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Library Director 1 1 1 Librarian 1 0 0 Children's Library Assistant 1 0 0 Technical Services Specialist 0 1 1 Library Program & Data Support Specialist 0 1 1 Library Assistant 1 2 2 Library Assistant (Part-Time) 3 3 3 Total Budgeted Positions 7 8 8 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 90 96 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 314,751 475,207 432,278 515,900 40,693 8.56% Supplies & Materials 49,972 95,050 70,538 97,500 2,450 2.58% Maintenance & Operations 1,760 3,500 2,378 5,500 2,000 57.14% Contract Services 7,308 20,600 25,590 19,100 (1,500) -7.28% Capital Expenses - - - - - - Total 373,791 594,357 530,784 638,000 43,643 7.34% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Capital Expenses EXPENDITURE ALLOCATION 80.9% Salaries & Benefits 15.3% Supplies & Materials 0.9% Maintenance & Operations 3.0% Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 91 97 Item 1. SOLID WASTE OVERVIEW The City contracts with Republic Services for solid waste services in the City of Sanger. Republic is responsible for providing residential and commercial waste management services to the businesses, schools, and residents of Sanger. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS  Maintain excellent, conservative finances while delivering the services desired by its citizens  Provide a safe and prepared City No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 92 98 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Contract Services 1,134,840 1,200,000 1,160,809 1,300,000 100,000 8.33% Total Solid Waste 1,134,840 1,200,000 1,160,809 1,300,000 100,000 8.33% EXPENDITURE BY CATEGORY - 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Contract Services EXPENDITURE ALLOCATION 100.0% Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 93 99 Item 1. TRANSFERS OVERVIEW The City transfers between funds in order to properly account for revenues and expenses. No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 94 100 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Transfer to CIP Fund 167,510 457,194 457,183 152,985 (304,209) -66.54% Transfer to Internal Service 1,597,644 1,945,684 1,745,433 2,254,886 309,202 15.89% Transfer to Ent Cap Projects 2,178,551 - - - - - Transfer to Youth Diversion - - 24,358 - - - Total 3,943,705 2,402,878 2,202,616 2,407,871 4,993 0.21% EXPENDITURE BY CATEGORY - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Transfer to CIP Fund Transfer to Internal Service Transfer to Ent Cap Projects Transfer to Youth Diversion EXPENDITURE ALLOCATION 6.4% Transfer to CIP Fund Transfer to Internal Service 94% P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 95 101 Item 1. NON-DEPARTMENTAL OVERVIEW The City of Sanger Non-Departmental Department budget accounts for expenses that cannot easily be attributed to any specific department. No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 96 102 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Grant Expenses - - - 1,200,000 1,200,000 - Total - - - 1,200,000 1,200,000 - EXPENDITURE BY CATEGORY - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Grant Expenses EXPENDITURE ALLOCATION [CELLRANGE] Grant Expenses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 97 103 Item 1. DEBT SERVICE FUND OVERVIEW The Debt Service Fund accounts for the receipt of funds from a tax levy and other sources for the accumulation of funds to meet the principal and interest obligations on General Fund Obligations. The City Charter of the City of Sanger, Texas, does not provide a debt limit. Under the provision of State law (Article XI, Section 5, of the State of Texas Constitution), the maximum tax rate is limited to $2.50 per $100 assessed valuation. For 2024-25, the City’s adopted tax rate was $0.568912 per $100 assessed valuation for maintenance and operations plus $0.120835 per $100 assessed valuation for debt service, equaling $0.689747, which is well below the maximum rates allowed by law. For 2025-26, a tax rate of $0.689747 is proposed once again. The basis of accounting for the Debt Service Fund for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 98 104 Item 1. DEBT SERVICE FUND BUDGET SUMMARY Property Tax 90% Interest 0% Transfers In 10% DEBT SERVICE FUND REVENUES Debt Service 100% DEBT SERVICE FUND EXPENDITURES P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 99 105 Item 1. DEBT SERVICE FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 402,464 335,225 335,225 285,315 Revenues Property Taxes 1,635,522 1,659,557 1,660,000 1,663,071 Interest Income 18,519 12,000 11,177 12,000 Transfers In 180,000 180,000 180,000 180,000 Total Revenues 1,834,041 1,851,557 1,851,177 1,855,071 Expenditures Debt Service 1,849,745 1,849,552 1,849,552 1,854,222 Transfers Out 51,535 51,535 51,535 - Total Expenditures 1,901,280 1,901,087 1,901,087 1,854,222 Net Revenues Over (Under) Expenditures (67,239) (49,530) (49,910) 849 Ending Fund Balance 335,225 285,695 285,315 286,164 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 100 106 Item 1. DEBT SERVICE FUND EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Co 2007 Principal 37,400 39,100 39,100 42,500 3,400 8.70% Co 2007 Interest 7,180 5,836 5,836 3,815 (2,021) -34.63% Refunding 2019 Principal 225,000 235,000 235,000 245,000 10,000 4.26% Refunding 2019 Interest 23,300 14,300 14,300 4,900 (9,400) -65.73% 2021 GO Refunding Principal 31,200 30,600 30,600 31,200 600 1.96% 2021 GO Refunding Interest 5,134 4,956 4,956 4,690 (266) -5.37% 2023 Tax Note Principal 646,000 670,000 670,000 695,000 25,000 3.73% 2023 Tax Note Interest 175,454 151,109 151,109 125,856 (25,253) -16.71% CO 2023C Principal 160,000 155,000 155,000 165,000 10,000 6.45% CO 2023C Interest 537,327 542,401 542,401 534,511 (7,890) -1.45% Bond Administration Fees 1,750 1,250 1,250 1,750 500 40.00% Transfer To General Fund 51,535 51,535 51,535 - (51,535) -100.00% Total Debt Service 1,901,280 1,901,087 1,901,087 1,854,222 (46,865) -2.47% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Co 2007 Principal Co 2007 Interest Refunding 2019 Principal Refunding 2019 Interest 2021 GO Refunding Principal 2021 GO Refunding Interest 2023 Tax Note Principal 2023 Tax Note Interest EXPENDITURE ALLOCATION 2.4% 2007 CO P&I 13.5% 201 Refunding CO P&I 1.9% 2021 CO P&I 44.4% 2023 Tax Notes P&I 37.7% 2023C CO P&I 0.1% Bond Administration Fees P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 101 107 Item 1. DEBT SERVICE FUND REQUIREMENTS BY YEAR Fiscal Year Principal Interest Total 2026 1,178,700 673,771 1,852,471 2027 968,000 632,369 1,600,369 2028 960,800 594,446 1,555,246 2029 1,000,000 556,915 1,556,915 2030 1,039,000 517,524 1,556,524 2031 239,200 491,977 731,177 2032 254,800 481,049 735,849 2033 264,800 469,319 734,119 2034 240,000 457,078 697,078 2035 255,000 444,237 699,237 2036 265,000 430,595 695,595 2037 280,000 416,418 696,418 2038 295,000 401,438 696,438 2039 310,000 385,655 695,655 2040 330,000 368,756 698,756 2041 345,000 350,775 695,775 2042 356,000 331,973 687,973 2043 385,000 312,080 697,080 2044 405,000 291,098 696,098 2045 430,000 268,620 698,620 2046 455,000 244,755 699,755 2047 480,000 219,503 699,503 2048 505,000 192,862 697,862 2049 530,000 164,835 694,835 2050 560,000 135,420 695,420 2051 595,000 104,340 699,340 2052 625,000 71,318 696,318 2053 669,000 36,630 705,630 Total 14,220,300 10,045,756 24,266,056 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 102 108 Item 1. C.O., Series 2007 92,458 0.4% G.O. Refunding, Series 2019 249,900 1.0% C.O., Series 2021B 288,058 … Limited Tax Notes, Series 2023A 4,106,033 16.9% C.O., Series 2023C 19,529,607 80.5% Total Debt Service Fund Debt by Obligation - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 2,000,000 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 Debt Service Fund Annual Debt Service Requirements Interest Principal P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 103 109 Item 1. ENTERPRISE FUND OVERVIEW The Enterprise Fund is the financial structure used for the accounting of providing water, sanitary sewer, and electric services to the residents of the City and for the billing and collection of charges to customers for these services. The Enterprise Fund receives revenues from the billing of water, wastewater, and electricity, interest income, and other miscellaneous revenue sources. The Enterprise Fund includes these departments: o Water o Waste Water o Electric o Customer Service o Debt Service The basis of accounting for the Enterprise Fund for both financial reporting and budgeting is the accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 104 110 Item 1. ENTERPRISE FUND BUDGET SUMMARY Charges for Services 96% Fees 1% Interest Income 1% Miscellaneous 2% Transfers In 0% Enterprise Fund Revenues Salaries & Benefits 13% Supplies & Materials 2% Maintenance & Operations 49% Contract Services 5% Utilities 2% Capital Expenses 1% Debt Service 14%Transfers Out 14% Enterprise Fund Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 105 111 Item 1. ENTERPRISE FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 7,707,946 19,560,763 19,560,763 24,011,672 Revenues Water 2,888,195 2,952,439 2,980,000 3,564,849 Waste Water 3,023,303 3,044,402 2,814,824 3,516,596 Electric 9,129,735 9,259,319 9,250,305 9,793,739 Penalties and Fees 225,513 231,500 221,789 240,000 Interest Income 143,464 122,500 200,000 250,000 Miscellaneous 79,199 149,020 229,995 262,000 Transfers In 9,024,016 300,000 1,602,634 - Total Revenues/Sources 24,513,425 16,059,180 17,299,547 17,627,184 Expenditures Salaries & Benefits 1,723,753 2,243,193 2,151,160 2,359,100 Supplies & Materials 159,185 212,266 209,556 273,620 Maintenance & Operations 6,719,082 8,091,086 6,070,138 8,625,806 Contract Services 344,344 608,853 379,309 966,800 Utilities 324,214 305,500 263,011 306,100 Capital Expenses - - 89,503 129,000 Debt Service 1,697,386 2,048,183 1,845,529 2,430,156 Transfers Out 1,692,644 2,040,683 1,840,432 2,536,602 Total Expenses/Uses 12,660,608 15,549,764 12,848,638 17,627,184 Net Revenues Over (Under) Expenditures 11,852,817 509,416 4,450,909 - Ending Fund Balance 19,560,763 20,070,179 24,011,672 24,011,672 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 106 112 Item 1. ENTERPRISE FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Water Water Billing 2,849,268 2,872,567 2,900,000 3,414,849 Water Meter Revenue 38,927 79,872 80,000 150,000 Total Water 2,888,195 2,952,439 2,980,000 3,564,849 Total Sewer 3,023,303 3,044,402 2,814,824 3,516,596 Electric Electric Income 9,035,124 9,068,819 9,100,000 9,594,739 Security Lights 60,168 62,000 62,457 70,000 Construction Income 10,876 100,000 50,000 100,000 Pole Contact Fee 19,565 20,000 29,348 20,000 Saw Set Pole Fees 3,710 7,500 8,000 7,500 Meter Bases 292 1,000 500 1,500 Total Electric 9,129,735 9,259,319 9,250,305 9,793,739 Penalties & Fees Penalties 168,223 165,000 158,819 170,000 Service Fees 57,290 66,500 62,970 70,000 Total Penalties and Fees 225,513 231,500 221,789 240,000 Total Interest 143,464 122,500 200,000 250,000 Miscellaneous Income (10,421) 25,000 23,165 35,000 Credit Card Fees 88,328 92,000 93,350 125,000 Returned Check Fees 1,715 2,020 1,530 2,000 Sale of Capital Assets - 15,000 66,912 50,000 Insurance Damage Reimbursement (423) 15,000 45,038 50,000 Total Miscellaneous 79,199 149,020 229,995 262,000 Total Revenues 15,489,409 15,759,180 15,696,913 17,627,184 Transfers Transfer from Electric Storm Fund - 300,000 300,000 - Transfer from Ent Debt Service - - 1,302,634 - Transfer from Enterprise Debt Service Fund 9,024,016 - - - Total Transfers 9,024,016 300,000 1,602,634 - Total Revenues/Sources 24,513,425 16,059,180 17,299,547 17,627,184 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 107 113 Item 1. ENTERPRISE FUND 2023-2024 EXPENDITURES BY CATEGORY AND DEPARTMENT Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Outlay Debt Service Transfers Total Water 737,100$ 63,500$ 1,511,839$ 252,500$ 152,100$ 75,000$ -$ -$ 2,792,039$ Waste Water 329,000 22,500 567,730 53,000 150,000 - - - 1,122,230 Electric 1,052,400 117,720 6,546,237 478,800 3,400 54,000 7,500 - 8,260,057 Customer Service 240,600 69,900 - 182,500 600 - - 493,600 Debt Service - - - - - - 2,422,656 - 2,422,656 Transfers - - - - - - - 2,536,602 2,536,602 Total 2,359,100$ 273,620$ 8,625,806$ 966,800$ 306,100$ 129,000$ 2,430,156$ 2,536,602$ 17,627,184$ De p a r t m e n t Expenditure Category Water Waste Water Electric Customer Service Debt Service Transfers $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 $5,500,000 $6,000,000 $6,500,000 $7,000,000 $7,500,000 $8,000,000 $8,500,000 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 108 114 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 109 115 Item 1. WATER OVERVIEW The City of Sanger Water Department is responsible for providing safe drinking water to the citizens of Sanger by operating and maintaining the city's potable water system providing service to over 2000 customers. The Department maintains approximately 44 miles of city water mains and 2,750 water meters. The City of Sanger’s public water system received a "Superior" rating from the TCEQ and extensively test the water to assure that the system maintains this rating. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve Sanger’s basic infrastructure  Provide a safe and prepared City  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  New AMR water meter system  EPA required entry point PFAS quarterly sampling  Painting Acker EST  Purchased a new high-pressure jetter truck  Made repairs and painted the 300,000-gallon ground storage tanks on Cherry Street GOALS FOR FISCAL YEAR 2024-25  Replace all commercial water meters  Replace Well #8 flow meter  Install RFD on Well #9 BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Water Superintendent 1 1 1 Utility Worker 7 7 7 AMR Technician 1 1 1 Total Budgeted Positions 9 9 9 . *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 110 116 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 454,489 688,273 614,696 737,100 48,827 7.09% Supplies & Materials 54,370 43,550 63,597 63,500 19,950 45.81% Maintenance & Operations 1,014,478 1,125,325 938,665 1,511,839 386,514 34.35% Contract Services 208,152 145,235 192,670 252,500 107,265 73.86% Utilities 149,531 152,100 118,365 152,100 - 0.00% Capital Expenses - - - 75,000 75,000 - Total 1,881,020 2,154,483 1,927,993 2,792,039 637,556 29.59% EXPENDITURE BY CATEGORY - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses EXPENDITURE ALLOCATION 26.4% Salaries & Benefits 2.3% Supplies & Materials 54.1% Maintenance & Operations 9.0% Contract Services 5.4% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 111 117 Item 1. WASTE WATER OVERVIEW The City of Sanger Waste Water Department is responsible for collection of all wastewater and its transmission to the wastewater treatment plant. This service includes the operation, maintenance, and repair of all sewer lines, manholes, and lift stations connected to the wastewater collection system. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve Sanger’s basic infrastructure  Provide a safe and prepared City  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Consistently meeting all permit parameters  Increase permit to 1.2 MGD  Plant Operator upgraded his Wastewater license from a class “C” to a class “B” GOALS FOR FISCAL YEAR 2024-25  Consistently meet all permit parameters  Install additional turbo blower BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 WWTP Superintendent 1 1 1 Plant Operator 2 2 2 Total Budgeted Positions 3 3 3 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 112 118 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 262,757 303,117 303,801 329,000 25,883 8.54% Supplies & Materials 16,734 22,500 24,286 22,500 - 0.00% Maintenance & Operations 436,047 524,220 536,289 567,730 43,510 8.30% Contract Services - 53,000 5,498 53,000 - 0.00% Utilities 173,029 150,000 142,992 150,000 - 0.00% Capital Expenses - - - - - - Total 888,567 1,052,837 1,012,866 1,122,230 69,393 6.59% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses EXPENDITURE ALLOCATION 29.3% Salaries & Benefits 2.0% Supplies & Materials 50.6% Maintenance & Operations 4.7% Contract Services 13.4% Utilities Capital Expenses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 113 119 Item 1. ELECTRIC OVERVIEW The City of Sanger Electric Department provides service to over 2000 customers and maintains the electrical distribution system with the City's Electric service area. Sanger Electric is dedicated to providing fast, reliable and professional service at the lowest cost possible. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve Sanger’s basic infrastructure  Provide a safe and prepared City  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Power lines relocated for the IH-35 Expansion Project  New Commercial Accounts brought on line (Glen Polk Chevrolet, Auto Zone and Sanger ISD Ag Science Building)  Having a fully staffed Electric Department GOALS FOR FISCAL YEAR 2024-25  Getting the Substation Expansion Started  Starting the first phase of the System Upgrade  Apprenticeship Program for the new employees Budgeted Personnel Schedule Position Title 2023-24 2024-25 2025-26 Director of Electric Utilities 1 1 1 Foreman 1 1 1 Crew Leader 1 1 1 Line Tech 3 3 3 Electric Tech/Groundman 1 1 1 Administrative Assistant 1 1 1 Total Budgeted Positions 8 8 8 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 114 120 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 776,021 1,017,745 1,005,660 1,052,400 34,655 3.41% Supplies & Materials 45,885 80,816 61,673 117,720 36,904 45.66% Maintenance & Operations 5,268,557 6,441,441 4,595,084 6,546,237 104,796 1.63% Contract Services 136,192 410,618 181,141 478,800 68,182 16.60% Utilities 1,654 3,400 1,654 3,400 - 0.00% Capital Expenses - - 89,503 54,000 54,000 - Debt Service 4,742 7,500 5,097 7,500 - 0.00% Total 6,233,051 7,961,520 5,939,812 8,260,057 298,537 3.75% EXPENDITURE BY CATEGORY - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Expenses Debt Service EXPENDITURE ALLOCATION 12.7% Salaries & Benefits 1.4% Supplies & Materials 79.3% Maintenance & Operations 5.8% Contract Services 0.0% Utilities Capital Expenses 1% Debt Service 0% P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 115 121 Item 1. CUSTOMER SERVICE OVERVIEW The City of Customer Service Department performs functions of utility billing and customer service to all of the City’s residential and commercial utility customers. These functions were formerly in the Finance Department, and the new Customer Service Department was established for the 2023-2024 budget year. Three positions from Finance were reassigned to the new department. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve staff efficiency through the use of technology and training  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Improved customer ease of connections and disconnects by implementing Docusign and online payment portal through CivicPlus.  Reduce water waste and increase customer satisfaction by starting leak notifications to customers.  Increased billing accuracy through AMI billing. GOALS FOR FISCAL YEAR 2024-25  Update the billing cycles to a week apart to streamline processes.  Move read date closer to bill date to reduce unbilled usage.  Promote self-service and efficiency through the release of the AMI customer portal. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Customer Service Manager 1 1 1 Customer Service Representative 2 2 2 Total Budgeted Positions 3 3 3 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 116 122 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 230,486 234,058 227,003 240,600 6,542 2.80% Supplies & Materials 42,196 65,400 60,000 69,900 4,500 6.88% Contract Services 118,612 172,500 165,000 182,500 10,000 5.80% Utilities - 100 100 600 500 500.00% Total 391,294 472,058 452,103 493,600 21,542 4.56% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Contract Services Utilities EXPENDITURE ALLOCATION 48.8% Salaries & Benefits 14.2% Supplies & Materials 37.0% Contract Services 0.1% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 117 123 Item 1. DEBT SERVICE OVERVIEW Debt Service pays principal, interest, and bond fees on the City’s Enterprise Fund Debt. No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 118 124 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change 2007 CO Principal - 75,900 - 82,500 6,600 8.70% 2007 CO Interest 13,940 10,745 7,162 7,405 (3,340) -31.08% 2015 CO Principal - 300,000 399,990 310,000 10,000 3.33% 2015 CO Interest 160,750 151,900 202,528 142,750 (9,150) -6.02% 2017 CO Principal - 115,000 153,330 115,000 - 0.00% 2017 CO Interest 361,050 357,600 476,788 353,000 (4,600) -1.29% 2021 GO Refunding Principal - 345,000 459,989 395,000 50,000 14.49% 2021 GO Refunding Interest 37,652 541,150 745,747 534,250 (6,900) -1.28% 2021 CO Principal - 224,400 - 228,800 4,400 1.96% 2021 CO Interest 550,750 36,348 - 34,395 (1,953) -5.37% 2023B CO Interest 211,630 217,056 144,701 217,056 - 0.00% Bond Administration Fees 2,250 2,500 2,333 2,500 - 0.00% Total 1,338,022 2,377,599 2,592,568 2,422,656 45,057 1.90% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget 2007 CO Principal 2007 CO Interest 2015 CO Principal 2015 CO Interest 2017 CO Principal 2017 CO Interest 2021 GO Refunding Principal 2021 GO Refunding Interest 2021 CO Principal 2021 CO Interest EXPENDITURE ALLOCATION 3.7% 2007 CO P&I 18.7% 2015 CO P&I 19.3% 2017 CO P&I 38.4% 2021 GO Refunding P&I 10.9% 2021 CO P&I 9.0% 2023B CO P&I 0.1% Bond Administration Fees P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 119 125 Item 1. ENTERPRISE DEBT SERVICE REQUIREMENTS BY YEAR Fiscal Year Principal Interest Total 2026 1,131,300 1,288,857 2,420,157 2027 1,169,000 1,260,315 2,429,315 2028 1,243,200 1,223,852 2,467,052 2029 1,302,000 1,182,616 2,484,616 2030 1,342,000 1,138,381 2,480,381 2031 1,540,800 1,091,917 2,632,717 2032 1,660,200 1,036,638 2,696,838 2033 1,740,200 974,398 2,714,598 2034 1,860,000 908,869 2,768,869 2035 1,950,000 833,712 2,783,712 2036 2,070,000 754,850 2,824,850 2037 2,150,000 683,556 2,833,556 2038 1,800,000 599,806 2,399,806 2039 1,855,000 542,206 2,397,206 2040 1,910,000 482,756 2,392,756 2041 1,970,000 423,506 2,393,506 2042 2,035,000 362,356 2,397,356 2043 2,095,000 299,156 2,394,156 2044 2,160,000 234,106 2,394,106 2045 2,230,000 167,006 2,397,006 2046 370,000 97,706 467,706 2047 260,000 84,106 344,106 2048 270,000 73,706 343,706 2049 280,000 62,906 342,906 2050 295,000 51,356 346,356 2051 305,000 39,188 344,188 2052 315,000 26,606 341,606 2053 330,000 13,613 343,613 Total 37,638,700 15,938,046 53,576,746 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 120 126 Item 1. C.O., Series 2007 179,482 0% C.O., Series 2015 4,968,025 9% C.O., Series 2017 11,689,600 22% C.O., Series 2021A 25,624,900 48% C.O., Series 2021B 2,112,432 4% C.O., Series 2023B 9,002,307 17% Total Enterprise Debt Service Debt by Obligation - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20 4 4 20 4 5 20 4 6 20 4 7 20 4 8 20 4 9 20 5 0 20 5 1 20 5 2 20 5 3 Enterprise Debt Service Annual Debt Service Requirements Interest Principal P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 121 127 Item 1. TRANSFERS OVERVIEW The City transfers between funds in order to properly account for revenues and expenses. No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 122 128 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Transfer to Enterprise CIP - - - 186,715 Transfer - PILOT 95,000 95,000 95,000 95,000 - 0.00% Transfer to Internal Service 1,597,644 1,945,683 1,745,432 2,254,887 309,204 15.89% Total 1,692,644 2,040,683 1,840,432 2,536,602 309,204 15.15% EXPENDITURE BY CATEGORY - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Transfer to Enterprise CIP Transfer - PILOT Transfer to Internal Service EXPENDITURE ALLOCATION 8.4% Transfer to Enterprise CIP 3.7% Transfer - PILOT 87.8% Transfer to Internal Service P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 123 129 Item 1. INTERNAL SERVICE FUND OVERVIEW Revenues and expenses related to services provided to organizations inside the City on a cost reimbursement basis are accounted for in an Internal Service Fund. The City’s Internal Service Fund was set up to provide administrative support services to other city Funds. The Internal Service Fund receives revenues from transfers from the General Fund and the Enterprise Fund. The Internal Service Fund includes these departments: o City Council o Administration o City Secretary o Public Works Administration o Finance o Human Resources o Marketing o Facilities o Non-Departmental The basis of accounting for the Internal Service Fund for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 124 130 Item 1. INTERNAL SERVICE FUND BUDGET SUMMARY Transfers from Enterprise Fund 49.7% Transfers from General Fund 49.7% Transfers from 4A 0.3% Transfers from 4B 0.3% Internal Service Fund Revenues Salaries & Benefits 43% Supplies & Materials 19% Maintenance & Operations 2% Contract Services 26% Utilities 4% Capital Expenses 6% Internal Service Fund Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 125 131 Item 1. INTERNAL SERVICE FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance - 48,118 48,118 48,118 Revenues Transfers from Enterprise Fund 1,597,644 1,945,684 1,994,579 2,254,886 Transfers from General Fund 1,597,644 1,945,683 1,994,580 2,254,887 Transfers from 4A 15,000 15,000 15,000 15,000 Transfers from 4B 15,000 15,000 15,000 15,000 Total Revenues 3,225,288 3,921,367 4,019,159 4,539,773 Expenditures Salaries & Benefits 1,596,166 2,049,335 2,023,931 1,971,230 Supplies & Materials 554,087 848,959 800,289 883,427 Maintenance & Operations 85,225 87,650 84,896 92,500 Contract Services 776,905 944,694 927,136 1,158,980 Utilities 163,231 165,360 172,341 185,386 Capital Expenses - 14,850 10,566 248,250 Debt Service 1,556 - - - Total Expenditures 3,177,170 4,110,848 4,019,159 4,539,773 Net Revenues Over (Under) Expenditures 48,118 (189,481) - - Ending Fund Balance 48,118 (141,363) 48,118 48,118 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 126 132 Item 1. INTERNAL SERVICE FUND 2023-2024 EXPENDITURES BY CATEGORY AND DEPARTMENT Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Outlay Total City Council -$ 22,400$ -$ 49,500$ 2,450$ 165,500$ 239,850$ Administration 525,200 49,970 10,000 217,000 1,900 - 804,070 City Secretary 147,700 89,630 - 16,000 436 - 253,766 Public Works 341,700 15,300 1,500 88,000 - - 446,500 Finance 486,000 132,900 - 7,500 600 69,250 696,250 Human Resources 253,330 74,700 - 147,500 1,000 - 476,530 Marketing 159,800 430,000 1,500 32,500 - - 623,800 Facilities 57,500 21,420 70,000 70,980 179,000 13,500 412,400 Non - Departmental - 47,107 9,500 530,000 - - 586,607 Total 1,971,230$ 883,427$ 92,500$ 1,158,980$ 185,386$ 248,250$ 4,539,773$ - De p a r t m e n t Expenditure Category City Council Administration City Secretary Public Works Finance Human Resources Marketing Facilities Non - Departmental $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 $550,000 $600,000 $650,000 $700,000 $750,000 $800,000 $850,000 $900,000 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 127 133 Item 1. CITY COUNCIL OVERVIEW The City of Sanger City Council is elected by the people and is responsible for setting general policy and direction for city government. The Council's budget includes funds to pay for items such as audit services and City elections. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS  Improve staff efficiency through the use of technology and training  Maintain excellent, conservative finances while delivering the services desired by its citizens  Improve Sanger’s basic infrastructure  Improve the visual appearance of Sanger  Promote economic development and a diversified economy  Provide a safe and prepared City  Promote cultural and recreational opportunities for locals and tourists No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 128 134 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Supplies & Materials 12,924 18,208 12,000 22,400 4,192 23.02% Contract Services 37,084 50,442 50,000 49,500 (942) -1.87% Utilities - 1,650 1,650 2,450 800 0 Capital Expenses - - - 165,500 165,500 - Total 50,008 70,300 63,650 239,850 169,550 241.18% EXPENDITURE BY CATEGORY - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Supplies & Materials Contract Services Utilities Capital Expenses EXPENDITURE ALLOCATION 9.3% Supplies & Materials 20.6% Contract Services 1.0% Utilites 69.0% Capital Expenses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 129 135 Item 1. ADMINISTRATION OVERVIEW The City of Sanger Administration Department is responsible for the daily operations of all aspects of city government. Administration includes the office of City Manager. Administration is responsible for the day-to-day general governmental administration of the City including directing, coordinating, and reviewing operations in the implementation of policy directive provided by Sanger’s Mayor and City Council. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS  Improve staff efficiency through the use of technology and training  Maintain excellent, conservative finances while delivering the services desired by its citizens  Improve Sanger’s basic infrastructure  Improve the visual appearance of Sanger  Promote economic development and a diversified economy  Provide a safe and prepared City  Promote cultural and recreational opportunities for locals and tourists BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 City Manager 1 1 1 Assistant City Manager 1 0 0 Executive Assistant 0 1 1 Capital Improvement Manager 0 1 1 Total Budgeted Positions 2 3 3 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 130 136 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 325,421 386,663 357,933 525,200 138,537 35.83% Supplies & Materials 18,975 42,000 12,151 49,970 7,970 18.98% Maintenance & Operations 1,623 10,000 - 10,000 - 0.00% Contract Services - 12,000 393 217,000 205,000 1708.33% Utilities 930 1,000 880 1,900 900 90.00% Capital Expenses - 51,000 45,000 - (51,000) -100.00% Total 346,949 502,663 416,357 804,070 301,407 59.96% EXPENDITURE BY CATEGORY (50,000) 50,000 150,000 250,000 350,000 450,000 550,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities EXPENDITURE ALLOCATION 65.3% Salaries & Benefits 6.2% Supplies & Materials 1.2% Maintenance & Operations 27.0% Contract Services 0.2% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 131 137 Item 1. CITY SECRETARY OVERVIEW The City of Sanger City Secretary Department is responsible for implementing policies and procedures for disseminating information to the Sanger City Council, City staff, and citizens of Sanger. The City Secretary's core services include elections, preparing City Council meeting packets and meeting minutes, records management, processing Public Information Act requests, and maintaining the City’s Code of Ordinances. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve staff efficiency through the use of technology and training  Maintain excellent, conservative finances while delivering the services desired by its citizens ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Manage the May 2024 General Election  Created Campaign Finance page pursuant to the Election Code requirements  Informed citizens of the Laserfiche Public Records search portal  Upgrade of JustFOIA, including the addition of a new request form for Police records  Fleet management Laserfiche workflow  Recertify the City Secretary’s professional designation of Texas Registered Municipal Clerk GOALS FOR FISCAL YEAR 2024-25  Manage the May 2025 General Election  Implement Board Management Software BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 City Secretary 1 1 1 Total Budgeted Positions 1 1 1 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 132 138 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 128,507 139,662 143,028 147,700 8,038 5.76% Supplies & Materials 52,265 56,800 45,770 89,630 32,830 57.80% Contract Services 1,910 16,000 3,388 16,000 - 0.00% Utilities 457 436 472 436 0 0 Total 183,139 212,898 192,658 253,766 40,868 19.20% EXPENDITURE BY CATEGORY - 25,000 50,000 75,000 100,000 125,000 150,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Contract Services Utilities EXPENDITURE ALLOCATION 58.2% Salaries & Benefits 35.3% Supplies & Materials 6.3% Contract Services 0.2% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 133 139 Item 1. LEGAL OVERVIEW ***At the end of the 2024-25 year, the Legal Department is being closed. Legal functions have been outsourced, and legal expenses will be budgeted in the Administration Department. Prior year budget information is presented here to maintain a historical perspective.*** BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 City Attorney 1 1 0 Total Budgeted Positions 1 1 0 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 134 140 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 208,133 333,428 333,428 - (333,428) -100.00% Supplies & Materials 7,769 8,842 8,842 - (8,842) -100.00% Contract Services 132,455 182,498 182,000 - 0.00% Total 348,357 524,768 524,270 - (342,270) -65.22% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 135 141 Item 1. PUBLIC WORKS OVERVIEW The City of Sanger Public Works Administration Department oversees the street, park and recreation, fleet maintenance, water and wastewater departments. It is also responsible for engineering services and liaison with outside engineers and contractors. Public Works Administration oversees most capital improvement projects. Engineering also reviews new subdivision plans and serves as the flood plain coordinator. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Improve the visual appearance of Sanger  Improve Sanger’s basic infrastructure ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Installed back-up electric generators at Utility Road well, Well 6, Fire Station, P.D., and City Hall  Coordination with TXDOT on I-35/455 projects  Coordinate with KSA on new WWTP site selection  New 5-year Water Conservation and Drought Contingency Plan GOALS FOR FISCAL YEAR 2024-25  Marion Road City/County project  Finalize Impact Fee study  Coordinate with TXDOT on the I-35 project  Implement Board Management Software BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Public Works Director 1 1 1 Operations Coordinator 1 1 1 Administrative Assistant 0 1 1 Total Budgeted Positions 2 3 3 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 136 142 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 240,740 289,828 260,124 341,700 51,872 17.90% Supplies & Materials 4,625 15,300 5,635 15,300 - 0.00% Maintenance & Operations 762 1,500 1,153 1,500 - 0.00% Contract Services 51,869 88,000 27,026 88,000 - 0.00% Total 297,996 394,628 293,938 446,500 51,872 13.14% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services EXPENDITURE ALLOCATION 76.5% Salaries & Benefits 3.4% Supplies & Materials 0.3% Maintenance & Operations 19.7% Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 137 143 Item 1. FINANCE OVERVIEW The Finance Department is responsible for all financial and accounting operations of the City. The department is charged with managing the City’s resources through budgeting, purchasing, and reporting. Operations of the department include handling all accounts receivable and payable functions, preparing payroll for all City employees, paying all City obligations, and preparing the City’s annual budget document. Finance assists Administration with budget monitoring and provides reports to the City Manager and City Council on current revenues and expenditures. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Maintain excellent, conservative finances while delivering the services desired by its citizens  Improve staff efficiency through the use of technology and training ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Received an unmodified opinion on the City’s annual audit.  Received the GFOA Distinguished Budget Presentation Award  Prepared 100% of payroll items without error due to departmental processing  Trained Department Heads and staff on using the City’s financial system GOALS FOR FISCAL YEAR 2024-25  Receive an unmodified opinion on the City’s annual audit.  Receive the GFOA Distinguished Budget Presentation Award  Prepare 100% of payroll items without error due to departmental processing BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Finance Director 1 1 1 Controller 1 1 1 Accountant 1 1 1 Accounting Technician 1 1 1 Total Budgeted Positions 4 4 4 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 138 144 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 371,178 460,620 470,795 486,000 25,380 5.51% Supplies & Materials 37,940 114,750 121,423 132,900 18,150 15.82% Contract Services - - - 7,500 7,500 - Capital Expenses 3,199 - - 69,250 69,250 - Debt Service 1,556 - - - - - Utilities 0 100 100 600 500 500.00% Total 413,873 575,470 592,318 696,250 120,780 20.99% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Contract Services Debt Service EXPENDITURE ALLOCATION 69.9% Salaries & Benefits 19.1% Supplies & Materials 1.1% Contract Services 10.0% Capital Expenses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 139 145 Item 1. HUMAN RESOURCES OVERVIEW The City of Sanger Human Resources Department is responsible for providing support to City departments, current employees, and job applicants and providing expertise on salaries, benefits, training, and employee relations. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Maintain excellent, conservative finances while delivering the services desired by its citizens  Improve staff efficiency through the use of technology and training  Provide a safe and prepared City ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Completed a city-wide pay plan study.  Conducted multiple leadership training offered by TML and the State of Texas.  Streamlined employee major benefits to one carrier versus multiple carriers.  Moved all active employee files to digital and 5% of former employees. GOALS FOR FISCAL YEAR 2024-25  Move all former employee files from paper to digital.  Conduct an ongoing leadership training program by an outside firm.  Move paper processes to a digital format or platform.  Onboard a full-time generalist for Human Resources. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Human Resources Director 1 1 1 Human Resources Generalist (Full Time) 0 1 1 Human Resources Generalist (Part Time) 1 0 0 Total Budgeted Positions 2 2 2 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 140 146 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 171,591 240,208 260,095 253,330 13,122 5.46% Supplies & Materials 45,281 76,473 73,675 74,700 (1,773) -2.32% Contract Services 66,784 63,000 50,099 147,500 84,500 134.13% Utilities 313 1,164 900 1,000 (164) -14.09% Total 283,969 380,845 384,769 476,530 95,685 25.12% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Contract Services Utilities EXPENDITURE ALLOCATION 53.2% Salaries & Benefits 15.7% Supplies & Materials 31.0% Contract Services 0.2% Utilities P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 141 147 Item 1. MARKETING OVERVIEW The City of Sanger Marketing Department is responsible for promoting and marketing the City of Sanger and informing citizens about the City’s services, programs, and special events. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Promote cultural and recreational opportunities for locals and tourists  Provide a safe and prepared City  Promote economic development and a diversified economy  Improve staff efficiency through the use of technology and training ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  Received Stevie Award for FreedomFest  Launched 1st Old Bolivar Station Songwriter Festival  Launched 266 Express Podcast  Increased social media reach by 58% over prior year GOALS FOR FISCAL YEAR 2024-25  Increase sales tax revenues for the months with major events by 5%  Produce a Business Development Guide to aid businesses in navigating the process with the City.  Host a National Night Out Event that we can grow throughout the community.  Create a monthly blog posting to highlight the lifestyle in Sanger. BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Marketing Director 1 1 1 Total Budgeted Positions 1 1 1 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 142 148 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 118,523 153,744 152,625 159,800 6,056 3.94% Supplies & Materials 312,817 449,079 445,000 430,000 (19,079) -4.25% Maintenance & Operations 978 1,500 1,652 1,500 - 0.00% Contract Services 30,306 31,521 42,027 32,500 979 3.11% Total 462,624 635,844 641,304 623,800 (12,044) -1.89% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services EXPENDITURE ALLOCATION 25.6%, Salaries & Benefits 68.9%, Supplies & Materials 0.2%, Maintenance & Operations 5.2%, Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 143 149 Item 1. FACILITIES OVERVIEW The City of Sanger Facilities Department provides for the maintenance and operations of City-owned buildings. This includes repairs, janitorial services and utilities. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS  Maintain excellent, conservative finances while delivering the services desired by its citizens  Promote cultural and recreational opportunities for locals and tourists  Provide a safe and prepared City ACCOMPLISHMENTS FOR FISCAL YEAR 2023  Church Exterior Paint  City Hall Conference Room Remodel  Completed the Public Works Building new roof project  Completed the Public Works Building conference room remodel GOALS FOR FISCAL YEAR 2024  Begin the renovation of the Sullivan Senior Center  Upgrade the audio & visual system at the Church  Continue to upgrade city facilities when the opportunity arises BUDGETED PERSONNEL SCHEDULE Functions of the Facilities Department are handled by personnel in the Parks Department. Although there are no employees working solely in Facilities, ten percent of salaries and benefits from Parks Department personnel are allocated to Facilities. Position Title 2023-24 2024-25 2025-26 Parks & Recreation Director 0.1 0.1 0.1 Crew Leader 0.1 0.1 0.1 Grounds Maintenance Worker 0.4 0.4 0.4 Total Budgeted Positions 0.6 0.6 0.6 *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 144 150 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 32,073 45,182 45,903 57,500 12,318 27.26% Supplies & Materials 14,223 20,400 18,176 21,420 1,020 5.00% Maintenance & Operations 75,571 65,150 72,120 70,000 4,850 7.44% Contract Services 59,810 67,500 56,825 70,980 3,480 5.16% Utilities 161,431 162,660 169,489 179,000 16,340 10.05% Capital Outlay - 14,850 10,566 13,500 (1,350) -9.09% Total 343,108 375,742 373,079 412,400 36,658 9.76% EXPENDITURE BY CATEGORY - 25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Utilities Capital Outlay EXPENDITURE ALLOCATION 13.9% Salaries & Benefits 5.2% Supplies & Materials 17.0% Maintenance & Operations 17.2% Contract Services 43.4% Utilities 3.3% Capital Outlay P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 145 151 Item 1. NON-DEPARTMENTAL OVERVIEW The City of Sanger Non-Departmental Department budget accounts for expenses that cannot easily be attributed to any specific department. This includes postage, property and liability insurance and tax collection fees. No personnel are budgeted in this department. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 146 152 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Supplies & Materials 47,268 47,107 57,617 47,107 - 0.00% Maintenance & Operations 6,291 9,500 9,971 9,500 - 0.00% Contract Services 396,687 433,733 515,378 530,000 96,267 22.19% Total 450,246 490,340 582,966 586,607 96,267 19.63% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Supplies & Materials Maintenance & Operations Contract Services EXPENDITURE ALLOCATION 8.0% Supplies & Materials 1.6% Maintenance & Operations 90.4% Contract Services P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 147 153 Item 1. 4A CORPORATION FUND OVERVIEW The Sanger Texas Industrial Development Corporation (4A Fund) is funded by a 1/2 cent sales tax. It is used to help new and existing businesses expand in Sanger with a primary goal of bringing jobs to the Sanger community. Primary jobs include manufacturing and distribution jobs that increase income and enhance the local economy. The mission of the Sanger Economic Development Corporation is to continually expand our property and sales tax base, encourage creation of jobs, promote tourism, improve the quality of life, and facilitate a self-sustaining local economy for the City by attracting, assisting, and retaining businesses, as well as investing in our community needs to foster growth and encourage tourism. The Sanger Texas Industrial Development Corporation is governed by a board of five directors, all of whom are appointed by the City Council of the City of Sanger. The 4A Fund was incorporated in the state of Texas as a non- profit industrial development corporation under section 4A of the Development Corporation Act of 1979. The basis of accounting for the 4A Corporation Fund for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 148 154 Item 1. 4A CORPORATION FUND BUDGET SUMMARY Taxes 91% Interest Income 9% 4A Fund Revenues Salaries & Benefits 19.77% Supplies & Materials 15.25%Maintenance & Operations 0.30% Contract Services 22.25% Grant Expenses 40.02% Transfers Out 2.40% 4A Fund Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 149 155 Item 1. 4A CORPORATION FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 5,006,436 5,827,419 5,827,419 6,639,900 Revenues Taxes 813,824 962,500 933,562 962,500 Interest Income 130,999 95,000 121,105 95,000 Total Revenues 944,823 1,057,500 1,054,667 1,057,500 Expenditures Salaries & Benefits 62,307 119,642 72,489 123,500 Supplies & Materials 43,101 62,205 53,432 95,250 Maintenance & Operations 2,949 900 785 1,900 Contract Services 483 129,000 480 139,000 Grant Expenses - 250,000 100,000 250,000 Transfers Out 15,000 15,000 15,000 15,000 Total Expenditures 123,840 576,747 242,186 624,650 Net Revenues Over (Under) Expenditures 820,983 480,753 812,481 432,850 Ending Fund Balance 5,827,419 6,308,172 6,639,900 7,072,750 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 150 156 Item 1. 4A CORPORATION FUND REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Taxes Sales Tax 813,824 962,500 933,562 962,500 Total Taxes 813,824 962,500 933,562 962,500 Miscellaneous Income Interest Income 130,999 95,000 121,105 95,000 Total Miscellaneous 130,999 95,000 121,105 95,000 Total Revenues 944,823 1,057,500 1,054,667 1,057,500 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 151 157 Item 1. ECONOMIC DEVELOPMENT OVERVIEW The mission of the Economic Development Department is to retain, strengthen, and diversify our local economy while capitalizing on our location in north central Texas. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Promote economic development and a diversified economy ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  TEDC Economic Development Excellence Recognition Award  Conceptual design for the new downtown park  Conceptual design for Porter Park 2 with emphasis on a Miracle League Field  Awarded $20,000 in Property Enhancement Grants GOALS FOR FISCAL YEAR 2024-25  Enhance marketing/promotion efforts  Actively support existing businesses through business retention and expansion efforts  Promote real estate development opportunities  Develop a Strategic Plan for the Economic Development Corporation BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2024-25 Director of Economic Development 0.5 0.5 0.5 Economic Development Coordinator 0 0.5 0.5 Total Budgeted Positions 0.5 1 1 *Departmental personnel are split 50/50 between the 4A and 4B Funds. *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 152 158 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 62,307 119,642 72,489 123,500 3,858 3.22% Supplies & Materials 43,101 62,205 53,432 95,250 33,045 53.12% Maintenance & Operations 2,949 900 785 1,900 1,000 111.11% Contract Services 483 129,000 480 139,000 10,000 7.75% Grant Expenses - 250,000 - 250,000 - 0.00% Transfers Out 15,000 15,000 15,000 15,000 - 0.00% Total 123,840 576,747 142,186 624,650 47,903 8.31% EXPENDITURE BY CATEGORY - 50,000 100,000 150,000 200,000 250,000 300,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Grant Expenses EXPENDITURE ALLOCATION 19.8% Salaries & Benefits 15.2% Supplies & Materials 0.3% Maintenance & Operations 22.3% Contract Services 40.0% Grant Expenses P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 153 159 Item 1. 4B CORPORATION FUND OVERVIEW The Sanger Texas Economic Development Corporation (4B Fund) is funded by a 1/2 cent sales tax. It is used to enhance the local economy by improving the quality of life. This includes park improvements, downtown streetscaping and other projects that make living in Sanger enjoyable. The Sanger Texas Economic Development Corporation is governed by a board of seven directors, all of whom are appointed by the City Council of the City of Sanger. The 4B Fund was incorporated in the state of Texas as a nonprofit industrial development corporation under Section 4B of the Development Corporation Act of 1979. The basis of accounting for the 4B Corporation Fund for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 154 160 Item 1. 4B CORPORATION FUND BUDGET SUMMARY Taxes 96% Interest Income 4% 4B Fund Revenues Salaries & Benefits 8.27% Supplies & Materials 4.15% Maintenance & Operations 0.13% Contract Services 3.42% Grant Expenses 70.98% Transfers 13.06% 4B Fund Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 155 161 Item 1. 4B CORPORATION FUND BUDGET SUMMARY 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 2,470,144 2,879,865 2,879,865 3,497,656 Revenues Taxes 813,824 962,500 933,562 962,500 Interest Income 65,516 44,000 62,649 44,000 Total Revenues 879,340 1,006,500 996,211 1,006,500 Expenditures Salaries & Benefits 62,402 119,641 71,242 123,500 Supplies & Materials 43,861 50,205 53,749 62,000 Maintenance & Operations 2,949 900 785 1,900 Contract Services 135,962 61,000 27,644 51,000 Grant Expenses 29,445 60,000 30,000 1,060,000 Transfers Out 195,000 195,000 195,000 195,000 Total Expenditures 469,619 486,746 378,420 1,493,400 Net Revenues Over (Under) Expenditures 409,721 519,754 617,791 (486,900) Ending Fund Balance 2,879,865 3,399,619 3,497,656 3,010,756 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 156 162 Item 1. 4B CORPORATION REVENUES 2023-2024 2025-2026 Actual Budget Estimated Budget Taxes Sales Tax 813,824 962,500 933,562 962,500 Total Taxes 813,824 962,500 933,562 962,500 Miscellaneous Income Interest Income 65,516 44,000 62,649 44,000 Total Miscellaneous 65,516 44,000 62,649 44,000 Total Revenues 879,340 1,006,500 996,211 1,006,500 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 157 163 Item 1. ECONOMIC DEVELOPMENT OVERVIEW The mission of the Economic Development Department is to retain, strengthen and diversity our local economy while capitalizing on our location in north central Texas. CITY COUNCIL STRATEGIC PLAN GOALS SUPPORTED THROUGH OPERATIONS*  Promote economic development and a diversified economy ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24  TEDC Economic Development Excellence Recognition Award  Conceptual design for the new downtown park  Conceptual design for Porter Park 2 with emphasis on a Miracle League Field  Awarded $20,000 in Property Enhancement Grants GOALS FOR FISCAL YEAR 2024-25  Enhance marketing/promotion efforts  Actively support existing businesses through business retention and expansion efforts  Promote real estate development opportunities  Develop a Strategic Plan for the Economic Development Corporation BUDGETED PERSONNEL SCHEDULE Position Title 2023-24 2024-25 2025-26 Director of Economic Development 0.5 0.5 0.5 Economic Development Coordinator 0 0.5 0.5 Total Budgeted Positions 0.5 1 1 *Departmental personnel are split 50/50 between the 4A and 4B Funds. *Departmental Performance Measures are included in the Introduction Section of this document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 158 164 Item 1. DEPARTMENTAL EXPENDITURES Category 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Difference % Change Salaries & Benefits 62,402 119,641 71,242 123,500 3,859 3.23% Supplies & Materials 43,861 50,205 53,749 62,000 11,795 23.49% Maintenance & Operations 2,949 900 785 1,900 1,000 111.11% Contract Services 135,962 61,000 27,644 51,000 (10,000) -16.39% Grant Expenses 29,445 60,000 - 1,060,000 1,000,000 1666.67% Transfers 195,000 195,000 195,000 195,000 - 0.00% Total 469,619 486,746 348,420 1,493,400 1,006,654 206.81% EXPENDITURE BY CATEGORY - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 1,100,000 1,200,000 2023-24 Actual 2024-25 Budget 2024-25 Estimated 2025-26 Budget Salaries & Benefits Supplies & Materials Maintenance & Operations Contract Services Grant Expenses Transfers EXPENDITURE ALLOCATION 8.3% Salaries & Benefits 4.2% Supplies & Materials 0.1% Maintenance & Operations 3.4% Contract Services 71.0% Grant Expenses 13.1% Transfers P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 159 165 Item 1. SPECIAL REVENUE FUNDS OVERVIEW The City utilizes Special Revenue Funds to account for the proceeds of specific revenue sources restricted or committed to expenditure for specific purposes. The City utilizes the following Special Revenue Funds: o Hotel Occupancy Tax Fund o General Storm Recovery Fund o Electric Storm Recovery Fund o Police Grant Fund o Fire Grant Fund o Library Grant Fund o Beautification Fund o Library Restricted Fund o Parkland Dedication Fund o Roadway Impact Fee Fund o Court Security Fund o Court Technology Fund o Youth Diversion Fund o Court Security/Technology Fund o Child Safety Fee Fund o Police Donations Fund o Fire Donations Fund o Parks Donations Fund o Library Donations Fund The basis of accounting for the Special Revenue Funds for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 160 166 Item 1. SPECIAL REVENUE FUNDS BUDGET SUMMARY Fees 53% Fines 3% Interest Income 29%Miscellaneous 15% Special Revenue Funds Revenues Supplies & Materials 23% Grant Expenses 27% Contract Services 50% Special Revenue Funds Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 161 167 Item 1. COMBINED SCHEDULE OF ALL SPECIAL REVENUE FUNDS 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 4,369,183 4,695,786 4,695,786 5,158,556 Revenues Taxes 109,188 153,000 130,000 140,000 Fees 90,330 105,000 800,000 105,000 Fines 16,365 16,000 35,414 13,500 Interest Income 97,270 75,150 96,877 90,185 Grant Revenue 32,500 1,953,803 23,720 - Miscellaneous 9,170 5,250 2,750 5,250 Total Revenues 354,823 2,308,203 1,088,761 353,935 Expenditures Salaries & Benefits 391 3,775 750 - Supplies & Materials 7,829 79,600 3,841 104,000 Contract Services 20,000 20,000 20,000 20,000 Grant Expenses - 1,953,803 1,400 57,500 Transfers - 600,000 600,000 - Total Expenditures 28,220 2,657,178 625,991 181,500 Net Revenues Over (Under) Expenditures 326,603 (348,975) 462,770 172,435 Ending Fund Balance 4,695,786 4,346,811 5,158,556 5,330,991 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 162 168 Item 1. HOTEL OCCUPANCY TAX FUND The Hotel Occupancy Tax Fund is used to account for revenues from the Hotel Occupancy Tax. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 205,362 300,290 300,290 416,067 Revenues Hotel Occupancy Tax 186,113 175,000 165,000 175,000 Tax Abatements (76,925) (22,000) (35,000) (35,000) Interest Income 5,740 3,750 5,777 5,000 Total Revenues 114,928 156,750 135,777 145,000 Expenditures Contract Services 20,000 20,000 20,000 20,000 Total Expenditures 20,000 20,000 20,000 20,000 Net Revenues Over (Under) Expenditures 94,928 136,750 115,777 125,000 Ending Fund Balance 300,290 437,040 416,067 541,067 2024-2025 GENERAL STORM RECOVERY FUND The General Storm Recovery Fund is utilized to account for funds to repair storm damage within the City. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 1,005,367 1,028,794 1,028,794 748,794 Revenues/Other Sources Interest 23,427 16,750 20,000 18,000 Total Revenues 23,427 16,750 20,000 18,000 Expenditures Tranfers to General Fund - 300,000 300,000 - Total Expenditures - 300,000 300,000 - Net Revenues Over (Under) Expenditures 23,427 (283,250) (280,000) 18,000 Ending Fund Balance 1,028,794 745,544 748,794 766,794 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 163 169 Item 1. ELECTRIC STORM RECOVERY FUND The Electric Storm Recovery Fund is utilized to account for funds to repair the City’s electric system following storms and other weather events. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 1,255,941 1,277,474 1,277,474 994,974 Revenues/Other Sources Interest 21,533 22,000 17,500 17,500 Total Revenues 21,533 22,000 17,500 17,500 Expenditures Tranfers to Enterprise Fund - 300,000 300,000 - Total Expenditures - 300,000 300,000 - Net Revenues Over (Under) Expenditures 21,533 (278,000) (282,500) 17,500 Ending Fund Balance 1,277,474 999,474 994,974 1,012,474 2024-2025 POLICE GRANT FUND The Police Grant Fund is utilized to account for grant funds for the Sanger Police Department 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 4,808 4,920 4,920 5,020 Revenues/Other Sources Interest Income 112 - 100 100 Total Revenues 112 - 100 100 Expenditures Grant Expenditures - - - 4,500 Total Expenditures - - - 4,500 Net Revenues Over (Under) Expenditures 112 - 100 (4,400) Ending Fund Balance 4,920 4,920 5,020 620 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 164 170 Item 1. FIRE GRANT FUND The Fire Grant Fund is utilized to account for grant funds for the Sanger Fire Department. . 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 103,653 136,392 136,392 163,112 Revenues/Other Sources Interest Income 2,739 1,500 3,000 1,500 Safer Grant Revenue - 651,803 - - Apparatus Grant Revenues - 1,302,000 - - Miscellaneous Grant Revenues 30,000 - 23,720 - Total Revenues 32,739 1,955,303 26,720 1,500 Expenditures Safer Grant Expenses - 651,803 - - Apparatus Grant Expenditures - 1,302,000 - - Grant Expenditures - - - 50,000 Total Expenditures - 1,953,803 - 50,000 Net Revenues Over (Under) Expenditures 32,739 1,500 26,720 (48,500) Ending Fund Balance 136,392 137,892 163,112 114,612 2024-2025 LIBRARY GRANT FUND The Library Grant Fund is utilized to account for grant funds for the Sanger Public Library. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 2,514 5,014 5,014 3,649 Revenues/Other Sources Interest Income - - 35 25 Miscellaneous Grant Revenues 2,500 - - - Total Revenues 2,500 - 35 25 Expenditures Grant Expenditures - - 1,400 3,000 Total Expenditures - - 1,400 3,000 Net Revenues Over (Under) Expenditures 2,500 - (1,365) (2,975) Ending Fund Balance 5,014 5,014 3,649 674 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 165 171 Item 1. BEAUTIFICATION FUND The Beautification Fund accounts for revenue sources dedicated to beautifying City-owned parks by the Parks Department. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 5,557 5,428 5,428 5,428 Revenues Interest - 100 - 100 Miscellaneous - 500 - 500 Total Revenues - 600 - 600 Expenditures Supplies & Materials 129 500 - 5,000 Total Expenditures 129 500 - 5,000 Net Revenues Over (Under) Expenditures (129) 100 - (4,400) Ending Fund Balance 5,428 5,528 5,428 1,028 2024-2025 LIBRARY RESTRICTED FUND The Library Restricted Fund is utilized to account for specific revenues set aside for future Library expenditures. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 99,231 101,893 101,893 104,693 Revenues Interest Income 2,662 1,975 2,800 2,500 Total Revenues 2,662 1,975 2,800 2,500 Ending Fund Balance 101,893 103,868 104,693 107,193 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 166 172 Item 1. PARKLAND DEDICATION FUND The Parkland Dedication Fund is utilized to account for the collection and expenditure of Parkland Dedication Fees. City Ordinances requires new residential developments to provide for community parks and open spaces. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 105,025 107,472 107,472 109,872 Revenues Parkland Dedication Fee - 5,000 - 5,000 Interest 2,447 1,750 2,400 2,000 Total Revenues 2,447 6,750 2,400 7,000 Ending Fund Balance 107,472 114,222 109,872 116,872 2024-2025 ROADWAY IMPACT FEE FUND The Roadway Impact Fee Fund is utilized to account for the collection and expenditure of Roadway Impact Fee. City Ordinances requires each development to pay a share of the cost of such capital improvements or roadway expenditures attributable to such new development. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 1,446,341 1,571,746 1,571,746 2,413,746 Revenues Roadway Impact Fee 90,330 100,000 800,000 100,000 Interest 35,075 24,500 42,000 40,000 Total Revenues 125,405 124,500 842,000 140,000 Ending Fund Balance 1,571,746 1,696,246 2,413,746 2,553,746 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 167 173 Item 1. COURT SECURITY FUND The Court Security Fund is utilized to account for Court Security Fees imposed on convictions by the Sanger Municipal Court. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 16,595 20,056 20,056 21,956 Revenues Fines 3,429 3,500 2,250 - Interest 423 275 400 400 Total Revenues 3,852 3,775 2,650 400 Expenditures Salaries & Benefits 391 3,775 750 - Total Expenditures 391 3,775 750 - Net Revenues Over (Under) Expenditures 3,461 - 1,900 400 Ending Fund Balance 20,056 20,056 21,956 22,356 2024-2025 COURT TECHNOLOGY FUND The Court Technology Fund is utilized to account for Court Technology Fees imposed on convictions by the Sanger Municipal Court. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 129 2,067 2,067 - Revenues Fines 2,791 2,500 1,714 - Interest 22 - 60 - Total Revenues 2,813 2,500 1,774 - Expenditures Supplies & Materials 875 3,000 3,841 - Total Expenditures 875 3,000 3,841 - Net Revenues Over (Under) Expenditures 1,938 (500) (2,067) - Ending Fund Balance 2,067 1,567 - - 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 168 174 Item 1. YOUTH DIVERSION FUND The Youth Diversion Fund accounts for Youth Diversion Fees imposed on convictions by the Sanger Municipal Court. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance - - - 19,750 Revenues Fines - - 19,750 1,500 Interest - - - 250 Total Revenues - - 19,750 1,750 Expenditures Supplies & Materials - - - 7,500 Total Expenditures - - - 7,500 Net Revenues Over (Under) Expenditures - - 19,750 (5,750) Ending Fund Balance - - 19,750 14,000 2024-2025 COURT SECURITY/TECHNOLOGY FUND The Court Security/Technology Fund accounts for Court Security/Technology Fees imposed on convictions by the Sanger Municipal Court. As of 2025, this fund replaces the individual Security and Technology funds. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance - - - 700 Revenues Fines - - 700 2,000 Interest - - - 250 Total Revenues - - 700 2,250 Expenditures Supplies & Materials - - - 2,000 Total Expenditures - - - 2,000 Net Revenues Over (Under) Expenditures - - 700 250 Ending Fund Balance - - 700 950 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 169 175 Item 1. CHILD SAFETY FUND The Child Safety Fund is utilized to account for Child Safety Fees collected by the Sanger Municipal Court. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 74,770 86,867 86,867 99,667 Revenues Fines 10,145 10,000 11,000 10,000 Interest 1,952 1,750 1,800 1,750 Total Revenues 12,097 11,750 12,800 11,750 Expenditures Supplies & Materials - 45,000 - 45,000 Total Expenditures - 45,000 - 45,000 Net Revenues Over (Under) Expenditures 12,097 (33,250) 12,800 (33,250) Ending Fund Balance 86,867 53,617 99,667 66,417 2024-2025 FORFEITED PROPERTY FUND The Forfeited Property Fund accounts for forfeited property collected by the Sanger Police Department. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 4,982 3,609 3,609 3,709 Revenues Interest 72 - 100 100 Miscellaneous 5,380 - - - Total Revenues 5,452 - 100 100 Expenditures Supplies & Materials 6,825 - - 3,500 Total Expenditures 6,825 - - 3,500 Net Revenues Over (Under) Expenditures (1,373) - 100 (3,400) Ending Fund Balance 3,609 3,609 3,709 309 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 170 176 Item 1. POLICE DONATIONS FUND The Police Donations Fund is utilized to account for specific funds donated for the exclusive use of the Sanger Police Department. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 179 285 285 295 Revenues Interest 6 - 10 10 Miscellaneous 100 2,500 - 2,500 Total Revenues 106 2,500 10 2,510 Expenditures Supplies & Materials - 2,500 - 2,500 Total Expenditures - 2,500 - 2,500 Net Revenues Over (Under) Expenditures 106 - 10 10 Ending Fund Balance 285 285 295 305 2024-2025 FIRE DONATIONS FUND The Fire Donations Fund is utilized to account for specific funds donated for the exclusive use of the Sanger Fire Department. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 17,632 21,728 21,728 22,653 Revenues Interest 506 300 425 300 Miscellaneous 3,590 1,000 500 1,000 Total Revenues 4,096 1,300 925 1,300 Expenditures Supplies & Materials - 15,000 - 20,000 Total Expenditures - 15,000 - 20,000 Net Revenues Over (Under) Expenditures 4,096 (13,700) 925 (18,700) Ending Fund Balance 21,728 8,028 22,653 3,953 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 171 177 Item 1. PARK DONATIONS FUND The Park Donations Fund is utilized to account for specific funds donated for the exclusive use of the Parks Department. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 13,890 14,214 14,214 16,534 Revenues Interest 324 250 320 250 Miscellaneous - 1,000 2,000 1,000 Total Revenues 324 1,250 2,320 1,250 Expenditures Supplies & Materials - 13,000 - 12,500 Total Expenditures - 13,000 - 12,500 Net Revenues Over (Under) Expenditures 324 (11,750) 2,320 (11,250) Ending Fund Balance 14,214 2,464 16,534 5,284 2024-2025 LIBRARY DONATIONS FUND The Library Donations Fund accounts for specific funds donated for the exclusive use of the Sanger Public Library. 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 7,207 7,537 7,537 7,937 Revenues Interest 230 250 150 150 Miscellaneous 100 250 250 250 Total Revenues 330 500 400 400 Expenditures Supplies & Materials - 600 - 6,000 Total Expenditures - 600 - 6,000 Net Revenues Over (Under) Expenditures 330 (100) 400 (5,600) Ending Fund Balance 7,537 7,437 7,937 2,337 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 172 178 Item 1. CA P I T A L P R O J E CT S P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 173 179 Item 1. CAPITAL PROJECTS FUNDS OVERVIEW The City maintains two separate funds for capital projects. The Capital Projects Fund was established to account for general capital projects and the Enterprise Projects Fund was established to account for those capital projects specifically related to the water, wastewater and electric utility. The basis of accounting for the Capital Projects Funds for both financial reporting and budgeting is the modified accrual basis. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 174 180 Item 1. COMBINED CAPITAL PROJECTS FUNDS BUDGET SUMMARY Fees 22% Interest Income 8% Transfers In 5%Intergovernmental Income 65% Combined Capital Projects Funds Revenues Capital Projects 100% Combined Capital Projects Funds Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 175 181 Item 1. CAPITAL PROJECTS FUND 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 2,664,103 1,567,159 1,567,159 111,496 Revenues Interest Income 68,056 50,000 36,000 50,000 Transfers from General Fund 167,510 500,000 500,000 166,585 Proceeds from Sale of Real Property - 12,000,000 - - Bond Proceeds - - - 15,000,000 Total Revenues 235,566 12,550,000 536,000 15,216,585 Expenditures Riley Property Purchase 7,676 - - - Building Improvements 394,611 - 275,319 - I-35 Aesthetics 42,500 1,000,000 327,750 - Annual Street Rehab Project 742,373 791,594 791,594 362,000 Street/Utility Maintenance Program 145,350 200,000 42,000 2,000,000 Marion Road - Arterial (city only) - 3,000,000 150,000 2,500,000 Porter Park Phase II - 1,330,000 100,000 600,000 Senior Center Improvements - 550,000 225,000 - Community Center Renovation - 100,000 80,000 500,000 Chisam Road - - - 400,000 Downtown Improvements - - - 20,000 Fire Station I Renovation - - - 250,000 Switzer Park Renovations - - - 100,000 Belz Rd/Jennifer Cir - - - 1,200,000 Joint Public Safety Facility - 800,000 - 800,000 Total Expenditures 1,332,510 7,771,594 1,991,663 8,732,000 Net Revenues Over (Under) Expenditures (1,096,944) 4,778,406 (1,455,663) 6,484,585 Ending Fund Balance 1,567,159 6,345,565 111,496 6,596,081 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 176 182 Item 1. ENTERPRISE CAPITAL PROJECTS FUND 2023-2024 2025-2026 Actual Budget Estimated Budget Beginning Fund Balance 15,561,805 6,801,712 6,801,712 3,718,712 Revenues Water Tap Fees 137,450 350,000 175,000 375,000 Sewer Tap Fees 191,050 400,000 240,000 375,000 Interest Income 281,876 200,000 175,000 200,000 Transfer from Enterprise Fund - - 197,215 Transfer from General Fund 2,178,551 - - State Remibursements - 3,500,000 1,000,000 2,500,000 Total Revenues 2,788,927 4,450,000 1,590,000 3,647,215 Expenditures Railroad Lift Station - 208,319 - - Keaton Road Sewer Line - 320,000 - - Fifth Street Sewer Rehab - 350,000 Relocation of Utilities along FM 455 148,112 - 50,000 - Relocation of Utilities along I-35 8,222,915 - 4,000,000 - Automated Metering System 2,466,759 - 400,000 - Riley Property Purchase 31,684 - 95,000 - MUD 12 Feasibility Study 18,083 - - - Water System Improvements 661,467 - - 500,000 WWTP Site Study - - 28,000 - WWTP Blowers - 291,681 100,000 160,000 Electric System Improvements - - - 1,000,000 Water Site Study - - - 70,000 WWTP Clarifiers - 200,000 - 150,000 Water System Cell Communication - - - 83,500 Return Activated Sludge Pump - - - 15,760 Total Expenditures 11,549,020 1,370,000 4,673,000 1,979,260 Net Revenues Over (Under) Expenditures (8,760,093) 3,080,000 (3,083,000) 1,667,955 Ending Fund Balance 6,801,712 9,881,712 3,718,712 5,386,667 2024-2025 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 177 183 Item 1. CAPITAL IMPROVEMENT PLAN INTRODUCTION This plan addresses capital improvement needs in the City of Sanger over the next five years and funding sources for projects expected in FY 2025--26. Infrastructure remains a priority for Sanger. Over the past several years more and more resources have been dedicated to infrastructure maintenance and replacement and several projects have been completed. While the city’s Street Rehabilitations Project continues to be funded for basic maintenance and repaving of roadways, this year the city will embark on the critical planning and design phases of a the more comprehensive Street and Utility Maintenance Program. (SUMP) The SUMP program is the city’s long-term plan to replace aging street, water, sewage, and drainage infrastructure in a more cohesive and comprehensive manner. This program is designed to serve Sanger for decades to come. As Sanger continues to experience growth the City’s focus remains on improving the infrastructure needed to support development. In 2023, Council approved the issuance of $15,215,000 for the purchase of approximately 450 acres of real property for future development, including future water, wastewater, and electric system improvements. The city has completed initial site selection for water and wastewater resources on this site. Over the next several fiscal years you will see Sanger begin construction planning for these future facilities. PROJECT STATUS Projects Continuing in FY 2025-2026 Anticipated Funding Source Annual Street Rehab Project Capital Projects Fund Street/Utility Maintenance Program Capital Projects Fund Marion Road - Arterial (city only) Capital Projects Fund Porter Park Phase II Capital Projects Fund Senior Center Improvements Capital Projects Fund Community Center Renovation Capital Projects Fund Water System Improvements Enterprise Capital Projects Fund WWTP Blowers Enterprise Capital Projects Fund New Projects in 2025-2026 Anticipated Funding Source Chisam Road Capital Projects Fund Downtown Improvements Capital Projects Fund Fire Station I Renovation Capital Projects Fund Switzer Park Renovations Capital Projects Fund Belz Rd/Jennifer Cir Capital Projects Fund Joint Public Safety Facility Capital Projects Fund Electric System Improvements Enterprise Capital Projects Fund Water Site Study Enterprise Capital Projects Fund WWTP Clarifiers Enterprise Capital Projects Fund Cell Communication to Replace Line-of-Sight Enterprise Capital Projects Fund Return Activated Sludge Pump Enterprise Capital Projects Fund P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 178 184 Item 1. Future Projects Anticipated Funding Source Pipe Bursting North Trunk Line Capital Projects Fund New Downtown Park Capital Projects Fund Municipal Complex Enterprise Capital Projects Fund Keaton Road Sewer Line Enterprise Capital Projects Fund Fifth Street Sewer Rehabilitation Enterprise Capital Projects Fund Railroad Lift Station Enterprise Capital Projects Fund New WWTP Engineering Enterprise Capital Projects Fund Elevated Water Storage Enterprise Capital Projects Fund PROJECTS IH-35 Expansion TXDOT will begin construction to expand IH-35 through Sanger this year. City has completed all principal utility relocations, and aesthetic elements have been approved by all parties. Enterprise Capital Projects In 2025 The City Council approved an agreement with Brazos Electric for the expansion of the electric substation allowing additional capacity for future growth. As a result of the new capacity the city will be upgrading several of our distribution circuits. This is a multiyear project. In anticipation of future needs the Sanger has approved a water site study to determine long-range capacity and possible local treatment options. As water demand increases with local and regional growth, the city is working to better manage water resources by identifying and protecting future sources for the community. Several other system improvements (water, wastewater, and electric) are scheduled for FY 2025-26 such as replacing several sewer lines and installing additional bays at the electric substation. Streets and Thoroughfares: For 2025-2026, work will continue on the Marion Road and Belz Road arterial projects. City anticipates completion of design phases and any property acquisition required for these projects this fiscal year. In addition, the City has also allocated funding towards package developments for Council’s consideration for the Street Utility Maintenance Program (SUMP). Parks and Facilities: Construction design costs for Miracle Field and Porter Park Phase II are included in this year’s budget. This is a continuation of the City Council’s commitment to quality of life and available space for the health and wellness of our citizens. Funds are also being allocated towards a new Joint Public Safety facility as the city continues to identify the best location for the facility in coordination with Denton County. The proposed Senior Center, as well as the Community Center renovations, have also been funded in this plan. CONCLUSION Sanger continues to be committed to public safety and the quality of life of our community. Many of the projects that are funded by the City Council will go unseen to most citizens but they all directly impact the quality of life in the community by ensuring reliable utilities, safe streets, and adequate public facilities. Like every City, we will continue the struggle of balancing needs and resources to maintain current facilities and infrastructure, prepare for growth, and improve the quality of life in our community. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 179 185 Item 1. CAPITAL PROJECTS FIVE YEAR SUMMARY General Capital Projects 2023-2024 2024-2025 2025-2026 Actual Estimate Budget Capital Projects Fund Balance 2,664,103 1,567,159 111,496 Project Funding Interest Income 68,056 36,000 50,000 Transfers from General Fund 167,510 500,000 166,585 Proceeds from Sale of Real Property - - - Bond Proceeds - - 15,000,000 Total Funding Sources 235,566 536,000 15,216,585 Expenditures Riley Property Purchase 7,676 - - Building Improvements 394,611 275,319 - I-35 Aesthetics 42,500 327,750 - Annual Street Rehab Project 742,373 791,594 362,000 Street/Utility Maintenance Program 145,350 42,000 2,000,000 Marion Road - Arterial (city only) - 150,000 2,500,000 Porter Park Phase II - 100,000 600,000 Senior Center Improvements - 225,000 - Community Center Renovation - 80,000 500,000 Chisam Road - - 400,000 Downtown Improvements - - 20,000 Fire Station I Renovation - - 250,000 Switzer Park Renovations - - 100,000 Belz Rd/Jennifer Cir - - 1,200,000 Joint Public Safety Facility - - 800,000 Pipe Bursting North Trunk Line - - - New Downtown Park - - - Municipal Complex - - - Total Expenditures 1,332,510 1,991,663 8,732,000 Funding Sources less Expenditures (1,096,944) (1,455,663) 6,484,585 Capital Projects Fund Balance 1,567,159 111,496 6,596,081 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 180 186 Item 1. 2026-2027 2027-2028 2028-2029 2029-2030 Projected Projected Projected Projected 6,929,496 7,861,496 8,429,496 104,496 Project Funding Interest Income 75,000 75,000 75,000 50,000 Transfers from General Fund 400,000 400,000 400,000 400,000 Proceeds from Sale of Real Property 12,000,000 - - - Bond Proceeds - 17,000,000 - 10,000,000 Total Funding Sources 12,475,000 17,475,000 475,000 10,450,000 Expenditures Riley Property Purchase - - - - Building Improvements - - - - I-35 Aesthetics - - - - Annual Street Rehab Project 673,000 537,000 500,000 500,000 Street/Utility Maintenance Program - 6,000,000 - 6,000,000 Marion Road - Arterial (city only) 1,250,000 - - - Porter Park Phase II 2,500,000 - - - Senior Center Improvements 50,000 - - - Community Center Renovation - - 1,000,000 - Chisam Road - - - - Downtown Improvements 20,000 20,000 - - Fire Station I Renovation 5,000,000 - - - Switzer Park Renovations 50,000 50,000 - - Belz Rd/Jennifer Cir 2,000,000 1,000,000 - - Joint Public Safety Facility - 4,300,000 4,300,000 - Pipe Bursting North Trunk Line - 3,000,000 - - New Downtown Park - 2,000,000 3,000,000 3,000,000 Municipal Complex - - - 1,000,000 Use of Bond Proceeds 11,543,000 16,907,000 8,800,000 10,500,000 Funding Sources less Expenditures 932,000 568,000 (8,325,000) (50,000) 7,861,496 8,429,496 104,496 54,496 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 181 187 Item 1. CAPITAL PROJECTS FIVE YEAR SUMMARY Enterprise Capital Projects 2023-2024 2024-2025 2025-2026 Actual Estimate Budget Capital Projects Fund Balance 15,561,805 6,801,712 3,718,712 Project Funding Water Tap Fees 137,450 175,000 375,000 Sewer Tap Fees 191,050 240,000 375,000 Interest Income 281,876 175,000 200,000 Intergovernmental Income (TXDOT) 0 1,000,000 2,500,000 Transfer from General Fund 2,178,551 0 0 Transfer from Enterprise Fund 0 0 197,215 Bond Funds 0 0 0 Total Funding Sources 2,788,927 1,590,000 3,647,215 Expenditures Relocation of Utilities along FM 455 148,112 50,000 0 Relocation of Utilities along I-35 8,222,915 4,000,000 0 Automated Metering System 2,466,759 400,000 0 Riley Property Purchase 31,684 95,000 0 MUD 12 Feasibility Study 18,083 0 0 Water System Improvements 661,467 0 500,000 WWTP Site Study 0 28,000 0 WWTP Blowers 0 100,000 160,000 Electric System Improvements 0 0 1,000,000 Water Site Study 0 0 70,000 WWTP Clarifiers 0 0 150,000 Cell Communication to Replace Line-of-Sight 0 0 83,500 Return Activated Sludge Pump 0 0 15,760 Keaton Road Sewer Line 0 0 0 Fifth Street Sewer Rehabilitation 0 0 0 Railroad Lift Station 0 0 0 New WWTP Engineering 0 0 0 Elevated Water Storage 0 0 0 Total Expenditures 11,549,020 4,673,000 1,979,260 Funding Sources less Expenditures (8,760,093) (3,083,000) 1,667,955 Capital Projects Fund Balance 6,801,712 3,718,712 5,386,667 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 182 188 Item 1. 2026-2027 2027-2028 2028-2029 2029-2030 Projected Projected Projected Projected 5,374,058 16,754,058 4,204,058 229,058 Project Funding Water Tap Fees 425,000 450,000 475,000 500,000 Sewer Tap Fees 475,000 500,000 550,000 600,000 Interest Income 250,000 250,000 250,000 250,000 Intergovernmental Income (TXDOT) 0 0 0 0 Transfer from General Fund 0 0 0 0 Transfer from Enterprise Fund 250,000 250,000 250,000 250,000 Bond Funds 13,000,000 0 13,000,000 0 Total Funding Sources 14,400,000 1,450,000 14,525,000 1,600,000 Expenditures Relocation of Utilities along FM 455 0 0 0 0 Relocation of Utilities along I-35 0 0 0 0 Automated Metering System 0 0 0 0 Riley Property Purchase 0 0 0 0 MUD 12 Feasibility Study 0 0 0 0 Water System Improvements 0 500,000 0 0 WWTP Site Study 0 0 0 0 WWTP Blowers 0 0 0 0 Electric System Improvements 1,000,000 1,000,000 1,000,000 1,000,000 Water Site Study 0 0 0 0 WWTP Clarifiers 1,350,000 0 1,500,000 0 Cell Communication to Replace Line-of-Sight 0 0 0 0 Return Activated Sludge Pump 0 0 0 0 Keaton Road Sewer Line 320,000 0 0 0 Fifth Street Sewer Rehabilitation 350,000 0 0 0 Railroad Lift Station 0 1,750,000 0 0 New WWTP Engineering 0 10,000,000 10,000,000 0 Elevated Water Storage 0 750,000 6,000,000 750,000 Total Expenditures 3,020,000 14,000,000 18,500,000 1,750,000 Funding Sources less Expenditures 11,380,000 (12,550,000) (3,975,000) (150,000) 16,754,058 4,204,058 229,058 79,058 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 183 189 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 184 190 Item 1. AP P E N DI X P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 185 191 Item 1. GENERAL FUND 5-YEAR PROJECTION Beginning Fund Balance 18,488,297 19,275,369 18,273,779 Revenues Taxes 8,776,966 9,574,000 10,028,661 Franchise Fees 1,044,323 1,138,097 1,229,809 Solid Waste 1,242,252 1,255,246 1,441,000 Licenses & Permits 403,680 1,881,297 975,250 Fines 163,425 140,360 134,710 Fire & EMS 1,405,897 1,170,000 1,164,800 Police & Animal Control 2,067 153,949 4,500 Parks & Recreation 22,090 29,600 24,525 Library 24,859 25,179 24,250 Interest Income 457,684 440,000 500,000 Miscellaneous 287,846 216,900 252,500 Transfers In 146,535 395,000 1,295,000 Total Revenues 13,977,624 16,419,628 17,075,005 Expenditures Salaries & Benefits 5,867,979 7,399,821 9,021,600 Supplies & Materials 397,576 438,116 782,887 Maintenance & Operations 542,839 700,263 717,953 Contract Services 1,848,113 2,084,054 2,424,538 Utilities 59,184 70,798 105,150 Capital Expenses 422,624 4,221,077 363,231 Debt Service 10,400 - - Court Costs 55,866 34,655 51,775 Grant Expenses 42,266 269,818 1,200,000 Transfers Out 3,943,705 2,202,616 2,407,871 Total Expenses 13,190,552 17,421,218 17,075,005 Net Revenues Over (Under) Expenditures 787,072 (1,001,590) - Ending Fund Balance 19,275,369 18,273,779 18,273,779 2023-2024 Actual 2024-2025 Estimated 2025-2026 Budget This projection includes the results of operations for the 2023-24 and projected results for the 2024-25 year. Also included (as Year 1) is the current 2025-26 budget. Years 2-5 are projected based on a set percentage increase per each revenue or expenditure category. These percentages have been developed by reviewing 3-year and 10- year trends for each category while considering the city's current economy and growth projection. While not a crystal ball, this projection is a useful planning tool. Future year budgets will obviously be developed considering the resources, needs, and economy of that time. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 186 192 Item 1. Projection Year 2 Year 3 Year 4 Year 5 % 2026-2027 2027-2028 2028-2029 2029-2030 Beginning Fund Balance 18,273,779 18,347,166 18,512,237 18,789,965 Revenues Taxes 10% 11,031,527 12,134,680 13,348,148 14,682,963 Franchise Fees 3% 1,266,703 1,304,704 1,343,845 1,384,160 Solid Waste 5% 1,513,050 1,588,703 1,668,138 1,751,545 Licenses & Permits 7% 1,043,518 1,116,564 1,194,723 1,278,354 Fines 3% 138,751 142,914 147,201 151,617 Fire & EMS 3% 1,199,744 1,235,736 1,272,808 1,310,992 Police & Animal Control 5% 4,725 4,961 5,209 5,469 Parks & Recreation 3% 25,261 26,019 26,800 27,604 Library 3% 24,978 25,727 26,499 27,294 Interest Income 7% 535,000 572,450 612,522 655,399 Miscellaneous 10% 277,750 305,525 336,078 369,686 Transfers In 2% 1,320,900 1,347,318 1,374,264 1,401,749 Total Revenues 18,381,907 19,805,301 21,356,235 23,046,832 Expenditures Salaries & Benefits 9% 9,833,544 10,718,563 11,683,234 12,734,725 Supplies & Materials 5% 822,031 863,133 906,290 951,605 Maintenance & Operations 7% 768,210 821,985 879,524 941,091 Contract Services 5% 2,545,765 2,673,053 2,806,706 2,947,041 Utilities 5% 110,408 115,928 121,724 127,810 Capital Expenses 13% 410,451 463,810 524,105 592,239 Debt Service 0% - - - - Court Costs 4% 53,846 56,000 58,240 60,570 Grant Expenses 3% 1,236,000 1,273,080 1,311,272 1,350,610 Transfers Out 5% 2,528,265 2,654,678 2,787,412 2,926,783 Total Expenses 18,308,520 19,640,230 21,078,507 22,632,474 Net Revenues Over (Under) Expenditures 73,387 165,071 277,728 414,358 Ending Fund Balance 18,347,166 18,512,237 18,789,965 19,204,323 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 187 193 Item 1. ENTERPRISE FUND 5-YEAR PROJECTION Beginning Fund Balance 7,707,946 19,560,763 22,709,038 Revenues Water 2,888,195 2,980,000 3,564,849 Waste Water 3,023,303 2,814,824 3,516,596 Electric 9,129,735 9,250,305 9,793,739 Penalties and Fees 225,513 221,789 240,000 Interest Income 143,464 200,000 250,000 Miscellaneous 79,199 229,995 262,000 Transfers In 9,024,016 300,000 - Total Revenues 24,513,425 15,996,913 17,627,184 Expenditures Salaries & Benefits 1,723,753 2,151,160 2,359,100 Supplies & Materials 159,185 209,556 273,620 Maintenance & Operations 6,719,082 6,070,138 8,625,806 Contract Services 344,344 379,309 966,800 Utilities 324,214 263,011 306,100 Capital Expenses - 89,503 129,000 Debt Service 1,697,386 1,845,529 2,430,156 Transfers Out 1,692,644 1,840,432 2,536,602 Total Expenses 12,660,608 12,848,638 17,627,184 Net Revenues Over (Under) Expenditures 11,852,817 3,148,275 - Ending Fund Balance 19,560,763 22,709,038 22,709,038 2023-2024 Actual 2024-2025 Estimated 2025-2026 Budget This projection includes the results of operations for the 2023-24 and projected results for the 2024-25 year. Also included (as Year 1) is the current 2025-26 budget. Years 2-5 are projected based on a set percentage increase per each revenue or expenditure category. These percentages have been developed by reviewing 3-year and 10- year trends for each category while considering the city's current economy and growth projection. While not a crystal ball, this projection is a useful planning tool. Future year budgets will obviously be developed considering the resources, needs, and economy of that time. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 188 194 Item 1. Projection Year 2 Year 3 Year 4 Year 5 % 2026-2027 2027-2028 2028-2029 2029-2030 Beginning Fund Balance 22,709,038 22,825,154 23,060,431 23,417,489 Revenues Water 5% 3,743,091 3,930,246 4,126,758 4,333,096 Waste Water 5% 3,692,426 3,877,047 4,070,899 4,274,444 Electric 5% 10,283,426 10,797,597 11,337,477 11,904,351 Penalties and Fees 5% 252,000 264,600 277,830 291,722 Interest Income 10% 275,000 302,500 332,750 366,025 Miscellaneous 10% 277,200 304,920 335,412 368,953 Transfers In 0% - - - - Total Revenues 18,523,143 19,476,910 20,481,126 21,538,591 Expenditures Salaries & Benefits 9% 2,571,419 2,802,847 3,055,103 3,330,062 Supplies & Materials 5% 287,301 301,666 316,749 332,586 Maintenance & Operations 4% 8,970,838 9,329,672 9,702,859 10,090,973 Contract Services 4% 1,005,472 1,045,691 1,087,519 1,131,020 Utilities 5% 321,405 337,475 354,349 372,066 Capital Expenses 14% 147,060 167,648 191,119 217,876 Debt Service 5% 2,551,664 2,679,247 2,813,209 2,953,869 Transfers Out 1% 2,551,868 2,577,387 2,603,161 2,629,193 Total Other Uses 18,407,027 19,241,633 20,124,068 21,057,645 Net Revenues Over (Under) Expenditures 116,116 235,277 357,058 480,946 Ending Fund Balance 22,825,154 23,060,431 23,417,489 23,898,435 P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 189 195 Item 1. DEPARTMENTAL CAPITAL REQUESTS To request departmental capital expenditures, City Department Directors complete a request form for each requested expenditure. These requests and supporting documentation are reviewed during individual and group budget planning meetings. A review of the items includes a discussion of any available alternatives to the requested items. In requesting a capital item, Directors must tie the request to the City’s Organizational Goals, explain the objective of the request, offer alternatives to funding the request, and document the expected impact of not funding the item. The City Manager reviews all capital requests to determine if they are in sync with City Council goals and the City’s strategic plan. The following are the original requests submitted which are included in the current budget that have been approved. Some requests have been approved as submitted, some have been approved with modifications, and some were not approved for the current year. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 190 196 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 191 197 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 192 198 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 193 199 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 194 200 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 195 201 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 196 202 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 197 203 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 198 204 Item 1. FINANCIAL MANAGEMENT POLICY *The Sanger City Council approved the City’s Financial Management Policy on September 2, 2025 Introduction The City of Sanger, Texas financial policies set forth the basic framework for the fiscal management of the City. These policies were developed within the parameters established by applicable provisions of the Texas Local Government Code and the Sanger City Charter. The policies are intended to assist the City Council and city staff in evaluating current activities and proposals for future programs. The policies are to be reviewed on an annual basis and modified to accommodate changing circumstances or conditions. The scope of these policies generally spans accounting, auditing, financial reporting, internal controls, operating and capital budgeting, revenue management, expenditure control and debt management, all to make it possible both: (a) to present fairly and with full disclosure the financial position and results of financial operations of the City in conformity to generally accepted accounting principles (GAAP), and (b) to determine and demonstrate compliance with finance- related legal and contractual provisions. It is the goal of the Statement of Financial Management Policies to enable the City to adhere to the principles of sound municipal finance and to continue its long-term stable and positive financial condition. Annual Budget 1. The fiscal year of the City of Sanger shall begin on October 1 of each calendar year and will end on September 30 of the following calendar year. The fiscal year will also be established as the accounting and budget year. 2. The City Manager, prior to August first of each year, shall prepare and submit to the City Secretary the annual budget covering the next fiscal year. The budget shall provide a complete financial plan of all city funds and activities and, except as required by law or the City Charter, shall be in such form as the Council may require. The budget shall contain the following information: a. The City Manager’s budget message outlining the proposed financial policies for the next fiscal year with an explanation of any changes in expenditures from the previous year, any major changes in policies, and a complete statement regarding the financial condition of the City. (Proposition 1 approved at an election held November 7, 2006 and certified by Resolution 11-19-06 adopted November 20, 2006.) b. An estimate of all revenues from taxes and other sources, including the present tax structure, rates, and property valuations for the ensuing year; c. A carefully itemized list of proposed expenses and revenues by fund, service type, and project for the budget year, as compared to actual expenditures and revenues of the last ended fiscal year and the projected final expenditures and revenues for the current fiscal year; d. A description of all outstanding bond indebtedness, showing amount, date of issue, rate of interest, and maturity date; also, any other indebtedness which the City has incurred and which has not been paid; e. A statement proposing any capital expenditures deemed necessary for undertaking during the next budget year and the recommended provision for financing; and f. Such other information as is required by City Council or deemed desirable by the City Manager. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 199 205 Item 1. 3. The City Manager’s budget should assume, for each fund, operating revenues that are equal to or exceed operating expenditures (i.e., a balanced budget). The City Manager’s budget message shall explain the reasons for any fund that reflects operating expenditures exceeding operating revenues. 4. The City Council shall hold a public hearing on the budget, as submitted, at the time and place so advertised in the official newspaper, which will be no less than seven (7) days or more than fifteen (15) days after the date of notice. All interested persons shall be given the opportunity to be heard, either for or against, any item of the proposed budget. 5. The budget and tax rate may be adopted at any regular or special meeting of the Council prior to the beginning of the budgeted fiscal year by a majority vote of two thirds (2/3) quorum. The Council may amend the proposed budget by increasing, decreasing, or removing any programs or amounts, except for expenditures required by law, for debt service, or for estimated cash deficit. No amendment to the budget shall increase the authorized expenditures to an amount greater than the total of estimated income plus funds available from prior years. 6. If the Council fails to adopt a budget by the beginning of the fiscal year, the budget currently in place for the preceding year shall remain in place on a month-to-month basis until such time as a new budget has been adopted. 7. On final adoption, the budget shall be in effect for the budget year. Final adoption of the budget by the City Council shall constitute the official appropriations for the current year and shall constitute the basis of the official levy of the property tax. Under conditions which may arise, the City Council may amend or change the budget to provide for any additional expense. Capital Program 1. The City Manager shall submit a five-year capital improvement program (CIP) as an attachment to the annual budget. The CIP shall induce the following: a. A clear, general summary of its contents; b. A list of all capital improvements which are proposed for the five (5) fiscal years including the budget year, with appropriate supporting information as to the necessity for such improvements; c. Cost estimates, method of financing and recommended time schedules for each improvement; and d. The estimated annual cost of operating and maintaining the facilities to be constructed or acquired. Basis of Accounting and Budgeting 1. The City’s finances shall be accounted for in accordance with generally accepted accounting principles (GAAP) as established by the Governmental Accounting Standards Board (GASB). a. The accounts of the City are organized and operated on the basis of funds and account groups. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance-related legal and contractual provisions. The minimum number of funds is maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. b. Governmental fund types use the flow of current financial resources measurement focus and the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they are “measurable and available”). “Measurable” means the amount of the transaction can be determined and “available” means collectible within the current period or soon enough thereafter to pay liabilities of the current period. Substantially all revenues are considered to be susceptible to accrual. Ad valorem, sales, hotel, franchise and tax P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 200 206 Item 1. revenues recorded in the General Fund and ad valorem tax revenues recorded in the Debt Service Fund are recognized under the susceptible to accrual concept. Licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenues (except earnings on investments) are recorded as revenues when received in cash because they are generally not measurable until actually received. Investment earnings are recorded as earned since they are measurable and available. Expenditures are recognized when the related fund liability is incurred, if measurable, except for principal and interest on general long-term debt, which are recorded when due, and compensated absences, which are recorded when payable from currently available financial resources. c. The City utilizes encumbrance accounting for its governmental fund types, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation. d. The City’s proprietary fund types are accounted for on a flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned, and expenses are recorded at the time liabilities are incurred. 2. The City’s annual budgets shall be prepared and adopted on a basis consistent with generally accepted accounting principles for all governmental and proprietary funds 3. The issuance of Statement 34 by GASB has influenced the creation and reporting of individual funds. GASB 34 essentially mandates dual accounting systems: one for government-wide (i.e. the government as a single entity) reporting and another for individual fund reporting. Under GASB 34 for individual funds, the City will continue utilizing the accounting and budgeting processes as described in paragraphs (1) and (2) of this section. However, because GASB 34 mandates the flow of economic resources measurement focus and accrual basis of accounting for the government-wide reporting, extensive reconciliation must be performed to present aggregated fund information in the government-wide reporting model. Therefore, individual operating funds will be created with the objective of reducing fund to government-wide reconciliation as much as possible. When appropriate, individual funds will be examined as to whether it will be appropriate to account for them as proprietary fund types. Also, the City will limit the use of internal service funds and incorporate the financial transactions of those funds into other governmental funds. Budget Administration 1. All expenses of the City shall be made in accordance with the adopted annual budget. Budgetary control is maintained at the individual expenditure account level by the review of all requisitions of estimated purchase amounts prior to the release of purchase orders to vendors. 2. The following represents the City’s budget amendment policy delineating responsibility and authority for the amendment process. Transfers between expenditure accounts in one department may occur with the approval of the City Manager and Finance Director Transfers between operating departments may occur with the approval of the City manager and Finance Director provided that a department’s total budget is not changed by more than $50,000. Transfers between funds must be accomplished by budget amendment approved by the City Council. Budget amendments calling for new fund appropriations must also be approved by the City Council. Financial Reporting 1. At the close of each fiscal year, and at such other times as it may be deemed necessary, the Council shall direct that an independent audit be made on all accounts of the City by a certified public accountant. The certified public accountant shall have no personal interest directly or indirectly, in the financial affairs of the City P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 201 207 Item 1. or any of its officers and shall report directly to the Council. Upon completion of the audit, a summary of the results thereof shall be placed on file in the City Secretary's office for public record. A copy of the comprehensive financial annual report shall be available at City Hall. 2. The City Manager shall submit to the Council a monthly report of the financial condition of the City by department for the fiscal year-to-date. The financial records of the City will be maintained on a modified accrual basis to support this type of financial management. The City Manager shall make available to the Council the monthly cash disbursements journal of the City of all funds and accounts. Revenues 1. To protect the City’s financial integrity, the City will maintain a diversified and stable revenue system to shelter it from fluctuations in any one revenue source. Recognizing that sales tax is a volatile, unpredictable source of revenue, the City will attempt to reduce its dependence on sales tax revenue. 2. For every annual budget, the City shall levy two property tax rates: operation/ maintenance and debt service. The debt service levy shall be sufficient for meeting all principal and interest payments associated with the City’s outstanding general obligation debt for that budget year. The debt service levy and related debt service expenditures shall be accounted for in the Debt Service Fund. The operation and maintenance levy shall be accounted for in the General Fund. City Council will consider exceeding the rollback rate only after options have been presented by staff to avoid the rollback by increasing revenue from other sources or reducing expenditures. 3. The City will maintain a policy of levying the lowest tax rate on the broadest tax base. Minimal exemptions may be provided to homeowners, senior citizens, and disabled veterans. The City may consider providing tax abatements or other incentives to encourage development. 4. The City will establish user charges and fees at a level that attempts to recover the full cost of providing the service. a. User fees, particularly utility rates, should identify the relative costs of serving different classes of customers. b. Where possible, utility rates should be designed to reduce peak (hour and day) demands on the utility systems. c. The City will make every reasonable attempt to ensure accurate measurement of variables impacting taxes and fees (e.g., verification of business sales tax payments, verification of appraisal district property values, and accuracy of water meters). 5. The City will attempt to maximize the application of its financial resources by obtaining supplementary funding through agreements with other public and private agencies for the provision of public services or the construction of capital improvements. 6. The City will consider market rates and charges levied by other public and private organizations for similar services in establishing tax rates, fees and charges. 7. When developing the annual budget, the City Manager shall project revenues from every source based on actual collections from the preceding year and estimated collections of the current fiscal year, while taking into account known circumstances which will impact revenues for the new fiscal year. The revenue projections for each fund should be made conservatively so that total actual fund revenues exceed budgeted projections. Operating Expenditures 1. Operating expenditures shall be accounted, reported, and budgeted for in the following major categories: a. Operating, Recurring Expenditures P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 202 208 Item 1. i. Salaries and Benefits ii. Supplies and Materials iii. Maintenance and Operations iv. Contractual Services v. Utilities vi. Capital Replacement vii. Other Expenses b. Operating, Non-Recurring Expenditures i. Capital Equipment 2. The annual budget shall appropriate sufficient funds for operating, recurring expenditures necessary to maintain established (i.e., status quo) quality and scope of city services. 3. The City will constantly examine the methods for providing public services in order to reduce operating, recurring expenditures and/or enhance quality and scope of public services with no increase to cost. 4. Salaries and benefits expenditures will reflect the minimum staffing needed to provide established quality and scope of city services. To attract and retain employees necessary for providing high-quality service, the City shall maintain a compensation and benefit package competitive with the public and, when quantifiable, private service industries. 5. Supplies and materials expenditures shall be sufficient for ensuring the optimal productivity of City employees. 6. Maintenance and operations expenditures shall be sufficient for addressing the deterioration of the City’s capital assets to ensure the optimal productivity of the capital assets. Maintenance should be conducted to ensure a relatively stable level of maintenance expenditures for every budget year. 7. Utility expenditure providers shall, when options are available, be selected on the basis of the provider’s competitive pricing and service. 8. The City will utilize contractual services for the provision of city services whenever private contractors can perform the established level of service at less expense to the City. The City will regularly evaluate its agreements with private contractors to ensure the established levels of service are performed at the least expense to the City. 9. Capital equipment is defined as equipment that exceeds $5,000 and has a useful life of at least one year. Bulk purchases of smaller equipment with a useful life of at least one year will be capitalized if the total amount of the purchase exceeds $25,000. Existing capital equipment shall be replaced when needed to ensure the optimal productivity of City employees. 10. Expenditures for additional capital equipment shall be made only to enhance employee productivity, improve quality of service, or expand scope of service. 11. Expenditures for other expenses not included in the categories above shall be made strictly on the basis of economic and business merit, ensuring the best possible return on each dollar spent. 12. To assist in controlling the growth of operating expenditures, operating departments will submit their annual budgets to the City Manager during the budget preparation process. Departments shall provide justification where projected expenditures exceed prior year budgeted amounts. Fund Balance 1. The annual budget shall be presented to City Council with each fund reflecting an ending fund balance which is no less than 25 percent of that fund’s annual operating expenditures. To satisfy the particular needs of individual funds, ending fund balances may be established which exceed the 25 percent minimum. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 203 209 Item 1. 2. Fund balance that exceeds the minimum level established for each fund may be appropriated for non-recurring capital projects or programs, reserves or as the Council directs. 3. The City will exercise diligence in avoiding the appropriation of fund balance for recurring operating expenditures. In the event fund balance is appropriated for recurring operating expenditures to meet the needs of the Sanger community, the budget document shall include an explanation of the circumstances requiring the appropriation and the methods to be used to arrest the future use of fund balance for operating expenditures. Fund Transfers 1. With the exceptions noted below, there will be no operating transfers between funds. Any costs incurred by one fund to support the operations of another shall be charged directly to the fund. 2. Fund transfers may occur when surplus fund balances are used to support non-recurring capital expenses or when needed to satisfy debt service obligations. 3. Transfers are permitted between funds to support economic development programs. 4. Transfers are permitted from the Enterprise Fund to other funds to cover the cost of operations. Debt Expenditures 1. The City shall have the right and power, except as prohibited by law or the City Charter, to borrow money by whatever method it may deem to be in the public interest. 2. The City shall have the power to borrow money on the credit of the City and to issue general obligation bonds for permanent public improvements or for any other public purpose not prohibited by law and the City Charter and to issue refunding bonds to refinance outstanding bonds previously issued. All such bonds or certificates of obligation shall be issued in conformity with the laws of the State of Texas and shall be used only for purposes for which they were issued. General obligation bonds shall not be issued without an election. In all cases when the City Council shall order an election for the issuance of bonds of the City, it shall, at the same time, state whether or not a tax rate increase is anticipated for the purpose of paying the principal and interest on the bonds and to create a sinking fund for their redemption. 3. The City shall have the power to borrow money for the purpose of constructing, purchasing, improving, extending or repairing public utilities, recreational facilities, or any other self-liquidating municipal function not prohibited by the Constitution and the laws of the State of Texas, and to issue revenue bonds to evidence the obligation created thereby. Such shall be a charge upon and payable from the properties, or interest therein pledged, or the income therefrom, or both. The holders of the revenue bonds shall never have the right to demand payment thereof out of moneys raised or to be raised by taxation. All such bonds shall be issued in conformity with the laws of the State of Texas and shall be used only for the purpose for which they were issued. 4. When needed to minimize annual debt payments, the City will obtain insurance for new debt issues. Capital Project Expenditures 1. The City will develop a multi-year plan for capital projects, which identifies all projects likely to be constructed within a five-year horizon. The multi-year plan will reflect for each project the likely source of funding and attempt to quantify the project’s impact to future operating expenditures. 2. Capital projects will be constructed to: a. Protect or improve the community’s quality of life. b. Protect or enhance the community’s economic vitality. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 204 210 Item 1. c. Support and service new development. 3. To minimize the issuance of debt, the City will attempt to support capital projects with appropriations from operating revenues or excess fund balances (i.e., “pay-as-you-go”). Purchasing 1. All purchases and contracts over $3,000 shall conform to Chapter 252, Subchapter B of the Local Government Code of Texas, as amended. Purchases of goods or services over $50,000 shall be submitted to the City Council for approval. The adoption of the annual budget gives the City Manger the authority to approve all other purchases for goods or services in accordance with each department’s approved budget. 2. Purchases of goods or services at a total cost of $1,000 or more must be made through the City’s purchase order system. Written purchase orders shall also be used for vendors requiring formal City authorization regardless of dollar amount. 3. Purchases of goods or services at a total cost of less than $1,000 may be made via a written Accounts Payable Voucher, signed and submitted by the applicable Department Director to the Finance Department. 4. All invoices approved for payment by the proper City authorities shall be paid by the Finance Department within thirty (30) calendar days of receipt in accordance with provisions of Article 601f, Section 2 of the State of Texas Civil Statutes. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 205 211 Item 1. INVESTMENT POLICY *The Sanger City Council approved the City’s Investment Policy on September 2, 2025 POLICY STATEMENT It is the objective of the City of Sanger, Texas (“City”) that the administration of its funds and the investment of those funds shall be handled in the highest public trust. Investments shall be made in a manner which will provide the maximum security of principle invested through limitations and diversification while meeting the daily cash flow needs of the city and conforming to all applicable federal, state, and local statutes, rules and regulations governing the investment of public funds. The receipt of a market rate return will be secondary to the requirements for safety and liquidity. The earning from investments shall be used in a manner that best serves the public trust and interest of the City. This policy serves to satisfy the statutory requirements of defining and adopting a formal investment policy and shall be reviewed annually for modifications. It is the intent of the City to be in compliance with local law and the provisions of Public Funds Investment Act of the Texas Government Code Chapter 2256. SCOPE This Investment Policy applies to the investment activities, all financial assets and funds held by the City of Sanger, Texas. Funds covered and managed by this Investment Policy include: A. General Fund – Used to account for resources traditionally associated with government, which are not required to be accounted for in another fund. B. Debt Service Fund – Used to account for resources to be used for the payment of principle, interest and related costs on debt. C. Enterprise Fund – Used to account for operations that are financed and operated in a manner similar to private business enterprises. D. Capital Improvement Fund – Used to account for resources to enable the acquisition or construction of major capital facilities which are not financed by enterprise funds, internal service funds, or trust funds. E. Special Revenue Funds – Used to account for proceeds from specific revenue sources which are restricted to expenditures for specific purposes. 1. 4A Fund 2. 4B Fund 3. Employee Benefits Fund INVESTMENT OBJECTIVES AND STRATEGY It is the policy of the City that all funds shall be invested in conformance with state and federal regulations, applicable bond ordinance requirements, and adopted Investment Policy. In accordance with the Public Funds Investment Act, the following prioritized primary objectives, in accordance with the Texas Government Code Section 2256.005(d) apply to the City’s investment strategy. Listed in order of their priority, these objectives encompass: A. Suitability – Understanding the suitability of the investment to the financial requirement of the City is important. Any investment eligible in the Investment Policy is suitable for all City funds. B. Safety – Preservation and safety of principal are the primary objectives of the Investment Policy. Investments of the City shall be undertaken in a manner that seeks to insure the preservation of capital in the overall portfolio. To obtain this goal, diversification is required in the portfolio’s composition. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 206 212 Item 1. The suitability of each investment decision will be made on the basis of these objectives. The City prefers to invest in money market accounts, certificates of deposits, and United States government backed agency discount notes. C. Liquidity – The City’s investment portfolio will remain sufficiently liquid to meet operating requirements that might be reasonably anticipated. The City’s investment portfolio will remain sufficiently liquid and enable it to meet all operating requirements which might be reasonably anticipated. D. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated needs of the City. Diversifying the appropriate maturity structure will reduce market cycle risk. Diversification of the portfolio will include diversification by maturity and market sector and will include the use of a number of brokers/dealers for diversification and market coverage. Competitive bidding will be used on each sale and purchase. E. Yield – Attaining a competitive market yield, commensurate with the City’s investment risk constraints and cash flow characteristic of the portfolio, is the desired objective. The City’s investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the City’s risk constraints and the cash flow of the portfolio. “Market rate of return” may be defined as the average yield of the current three-month U.S. Treasury Bill or such other index that most closely matches the average maturity of the portfolio. The City’s objective shall be a reasonably safe yield rate in accordance with payment schedules and other investment goals. Effective cash management is recognized as essential to good fiscal management. Cash management is defined as the process of managing monies in order to ensure maximum cash availability. The City shall maintain a comprehensive cash management program which includes collection of accounts receivable, prudent investment of its available cash, disbursement of payments in accordance with invoice terms and the management of banking services. The City staff will follow the “Prudent Person” statement relating to the standard of care that must be exercised when investing public funds as expressed in the Texas Government Code Section 2256.006(a-b). The Investment Officers shall avoid any transactions that might impair public confidence in the City’s ability to govern effectively. The governing body recognizes that in diversifying the portfolio, occasional measured unrealized losses due to market volatility are inevitable, and must be considered within the context of the overall portfolio’s investment return, provided that adequate diversification has been implemented. The prudence of the investment decision shall be measured in accordance with the tests set forth in the Texas Government Code Section 2256.006(b). It shall be the policy of the City not to invest in speculative instruments such as derivatives. LEGAL LIMITATIONS, RESPONSIBILITIES AND AUTHORITY Direct specific investment parameters for the investment of public funds in Texas are found in the Public Funds Investment Act of the Texas Government Code Section 2256. The Interlocal Cooperation Contracts, Section 791, of the Texas Government Code authorizes local governments to participate in public funds investments in conjunction with other local governments and agencies of the state of Texas. Section 791 along with Section 2256 of the Texas Government Code provides authorization for participation in investment pools to invest public funds jointly with objectives of preservation and safety of principal, liquidity, and yield. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 207 213 Item 1. DELEGATION OF INVESTMENT AUTHORITY The City Manager and the Finance Director acting on behalf of the City Council are designated as the Investment Officers of the City and are responsible for investment management decisions and activities. The Council is responsible for considering the quality and capability of staff, investment advisors, and consultants involved in investment management and procedures. All participants in the investment process shall seek to act responsibly as custodians of the public trust. The Investment Officers shall develop and maintain written administrative procedures for the operation of the investment program which are consistent with the investment policy. Procedures will include reference to safekeeping, wire transfers, certificates of deposit, and fund accounts. Additional procedures will be documented for the performance of wire transfer agreements; banking services contracts, and other investment related activities. The Investment Officers shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials and staff. The Investment Officers shall designate a staff person as a liaison/deputy in the event circumstances require timely action and the Investment Officers are not available. No officer or designee may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Investment Officers and approved by the City Council. PRUDENCE – STANDARD OF CARE The standard of prudence to be used in the investment function shall be the “prudent person” standard and shall be applied in the context of managing the overall portfolio. The Texas Government Code Section 2256.006(a) states Investments shall be made with judgment and care, under prevailing circumstances, that a person of prudence, discretion, and intelligence would exercise in the management of the person’s own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. Limitation of Personal Liability The Investment Officers and those delegated investment authority under this policy, when acting in accordance with the written procedures and this policy and in accordance with the written procedures and this policy and in accord with the Prudent Person Rule, shall be relieved of personal responsibility and liability in the management of the portfolio provided that deviations from expectations for a specific security’s credit risk or market price change or portfolio shifts are reported in a timely manner and that appropriate action is taken to control adverse market effects. INTERNAL CONTROLS The Investment Officers shall establish a system of written internal controls which will be reviewed annually with the independent auditor of the City. The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officers of the City. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 208 214 Item 1. Cash Flow Forecasting Cash flow forecasting is designated to protect and sustain cash flow requirements of the City. Supplemental to the financial and budgetary systems, the Investment Officers will maintain a cash flow forecasting process designed to monitor and forecast cash positions for investment purposes. Cash flow will include the historical researching and monitoring of specific cash flow items, payables, and receivables as well as overall cash position and patters. AUTHORIZED INVESTMENTS Acceptable investments under this policy shall be limited to the instruments listed below. The investments shall be selected in a manner which promotes diversity of the market sector and maturity. The selection of high-grade government investments and high-grade money market instruments is designed to assure the marketability of those investments should the need for liquidity arise. A. Obligations of the United States Government, its agencies and instrumentalities, and government sponsoring enterprises, not to exceed two years to stated maturity; B. Fully insured or collateralized certificates of deposit from a bank doing business in the State of Texas and under the terms of a written depository agreement with that bank, not to exceed three years to the stated maturity; C. Money market funds authorized by the Public Funds Investment Act of the Texas Government Code Chapter 2256. D. Texas Local Government Investment Pools authorized by the Public Funds Investment Act of the Texas Government Code Chapter 2256. Additional types of securities approved for investment of public funds by Texas state statutes are not eligible for investment by the City until this Investment Policy has been amended and the amended version approved by the City Council authorizing investment of these additional types of securities. Competitive Bidding Requirements All securities, excluding certificates of deposit, will be purchased or sold after three (3) offers/bids are taken to verify that the City is receiving fair market value/price for the investment. Delivery versus Payment All security transactions, including collateral for repurchase agreements, entered into by the City, shall be conducted on a delivery versus payment (DVP) basis. SAFEKEEPING AND COLLATERALIZATION The laws of the State and prudent treasury management require that all purchased securities be bought on a delivery versus payment basis and be held in safekeeping by either the City, an independent third-party financial institution, or the City’s designated depository. All safekeeping arrangements shall be designed by the Investment Officers and an agreement of the terms executed in writing. The third-party custodian shall be required to issue safekeeping receipts to the City listing each specific security, rate, description, maturity, cusip number, and other pertinent information. Each safekeeping receipt will be clearly marked that the security is held for the City or pledged to the City. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 209 215 Item 1. All securities pledged to the City for certificates of deposit or demand deposits shall be held by an independent third-party bank domiciled in Texas. The safekeeping bank may be written within the same holding company as the bank, from which the securities are pledged. Collateralization Collateralization shall be required on all public funds of the City over the FDIC insurance coverage limit, and in order to anticipate market changes and provide a level of additional security for all funds, the collateralized level required will be 102% of the market value of the principal accrued interest. PERFORMANCE EVALUATION AND REPORTING The Investment Officers shall submit quarterly and annual reports to the City Council containing a written report of investment transactions and investment positions as of the date of report. The report will be prepared jointly by all involved in the investment activity and be signed by the Investment Officer(s). DEPOSITORIES The City will designate one banking institution through a competitive process as its central banking service provider. This institution will be used for normal banking services including disbursements, deposits, and lockbox. As a matter of ensuring liquidity and security should the funds deposited with the designated bank be temporarily unavailable, the City will maintain an emergency reserve in another qualified bank. INVESTMENT POLICY ADOPTION BY CITY COUNCIL The City’s Investment Policy shall be formally approved and adopted by resolution of the City Council and reviewed annually in accordance with the provisions of the Public Funds Investment Act of the Texas Government Code Chapter 2256. AMENDMENT In the event Texas state law changes and the City cannot invest in the investments described by this policy, this policy shall automatically be conforming to existing law. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 210 216 Item 1. DEBT SERVICE SCHEDULES Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 42,500 3,814 46,314 82,500 7,406 89,906 125,000 11,220 136,220 2027 44,200 1,944 46,144 85,800 3,776 89,576 130,000 5,720 135,720 Total 86,700 5,758 92,458 168,300 11,182 179,482 255,000 16,940 271,940 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 - - - 310,000 142,750 452,750 310,000 142,750 452,750 2027 - - - 320,000 132,900 452,900 320,000 132,900 452,900 2028 - - - 330,000 121,925 451,925 330,000 121,925 451,925 2029 - - - 340,000 110,200 450,200 340,000 110,200 450,200 2030 - - - 355,000 97,594 452,594 355,000 97,594 452,594 2031 - - - 370,000 84,000 454,000 370,000 84,000 454,000 2032 - - - 380,000 69,937 449,937 380,000 69,937 449,937 2033 - - - 395,000 55,406 450,406 395,000 55,406 450,406 2034 - - - 410,000 40,313 450,313 410,000 40,313 450,313 2035 - - - 425,000 24,656 449,656 425,000 24,656 449,656 2036 - - - 445,000 8,344 453,344 445,000 8,344 453,344 Total - - - 4,080,000 888,025 4,968,025 4,080,000 888,025 4,968,025 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 - - - 115,000 353,000 468,000 115,000 353,000 468,000 2027 - - - 390,000 348,400 738,400 390,000 348,400 738,400 2028 - - - 545,000 332,800 877,800 545,000 332,800 877,800 2029 - - - 560,000 311,000 871,000 560,000 311,000 871,000 2030 - - - 585,000 288,600 873,600 585,000 288,600 873,600 2031 - - - 605,000 265,200 870,200 605,000 265,200 870,200 2032 - - - 630,000 241,000 871,000 630,000 241,000 871,000 2033 - - - 660,000 215,800 875,800 660,000 215,800 875,800 2034 - - - 1,010,000 189,400 1,199,400 1,010,000 189,400 1,199,400 2035 - - - 1,050,000 149,000 1,199,000 1,050,000 149,000 1,199,000 2036 - - - 1,090,000 107,000 1,197,000 1,090,000 107,000 1,197,000 2037 - - - 1,585,000 63,400 1,648,400 1,585,000 63,400 1,648,400 Total - - - 8,825,000 2,864,600 11,689,600 8,825,000 2,864,600 11,689,600 Purpose: to acquire and renovate a building and parking area to be used by the City’s public works department; to purchase phone, alarm and computer equipment and office furniture for such building; and professional services rendered in connection with this project. Purpose: to pay for rehabilitation, reconstruction, addition and expansion of the waste water treatment plant; rehabilitation and construction of wastewater lift stations and wastewater lines; construction of water lines and associated equipment and facilities rehabilitation, reconstruction and construction of streets and drainage; rehabilitation of municipal facilities; and professional services rendered in connection with this project. Purpose: to pay for the restoration, replacement, rehabilitation, and expansion of the wastewater and water systems, including the treatment plant; street and drainable improvements; and professional services related thereto. General Fund 34% Enterprise Fund: 66% Total Certificates of Obligation, Series 2015 Certificates of Obligation, Series 2017 Enterprise Fund: 100% Total Enterprise Fund: 100% Total Certificates of Obligation, Series 2007 General Fund: 0% General Fund: 0% P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 211 217 Item 1. Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 245,000 4,900 249,900 - - - 245,000 4,900 249,900 Total 245,000 4,900 249,900 - - - 245,000 4,900 249,900 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 - - - 395,000 534,250 929,250 395,000 534,250 929,250 2027 - - - 140,000 526,350 666,350 140,000 526,350 666,350 2028 - - - 135,000 523,550 658,550 135,000 523,550 658,550 2029 - - - 160,000 519,500 679,500 160,000 519,500 679,500 2030 - - - 160,000 514,700 674,700 160,000 514,700 674,700 2031 - - - 185,000 509,900 694,900 185,000 509,900 694,900 2032 - - - 260,000 504,350 764,350 260,000 504,350 764,350 2033 - - - 290,000 493,950 783,950 290,000 493,950 783,950 2034 - - - 290,000 482,350 772,350 290,000 482,350 772,350 2035 - - - 320,000 470,750 790,750 320,000 470,750 790,750 2036 - - - 370,000 457,950 827,950 370,000 457,950 827,950 2037 - - - 395,000 446,850 841,850 395,000 446,850 841,850 2038 - - - 1,620,000 435,000 2,055,000 1,620,000 435,000 2,055,000 2039 - - - 1,665,000 386,400 2,051,400 1,665,000 386,400 2,051,400 2040 - - - 1,715,000 336,450 2,051,450 1,715,000 336,450 2,051,450 2041 - - - 1,765,000 285,000 2,050,000 1,765,000 285,000 2,050,000 2042 - - - 1,820,000 232,050 2,052,050 1,820,000 232,050 2,052,050 2043 - - - 1,875,000 177,450 2,052,450 1,875,000 177,450 2,052,450 2044 - - - 1,930,000 121,200 2,051,200 1,930,000 121,200 2,051,200 2045 - - - 1,990,000 63,300 2,053,300 1,990,000 63,300 2,053,300 2046 - - - 120,000 3,600 123,600 120,000 3,600 123,600 Total - - - 17,600,000 8,024,900 25,624,900 17,600,000 8,024,900 25,624,900 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 31,200 4,690 35,890 228,800 34,395 263,195 260,000 39,085 299,085 2027 31,800 4,341 36,141 233,200 31,833 265,033 265,000 36,174 301,174 2028 31,800 3,889 35,689 233,200 28,521 261,721 265,000 32,410 297,410 2029 33,000 3,390 36,390 242,000 24,860 266,860 275,000 28,250 303,250 2030 33,000 2,786 35,786 242,000 20,431 262,431 275,000 23,217 298,217 2031 34,200 2,149 36,349 250,800 15,761 266,561 285,000 17,910 302,910 2032 34,800 1,472 36,272 255,200 10,795 265,995 290,000 12,267 302,267 2033 34,800 741 35,541 255,200 5,436 260,636 290,000 6,177 296,177 Total 264,600 23,458 288,058 1,940,400 172,032 2,112,432 2,205,000 195,490 2,400,490 Purpose: to refund certain obligations (Combination Tax & Revenue Certificates of Obligations, Series 2013) of the City, and professional services related thereto. Purpose: to refund certain obligations (Combination Tax & Revenue Certificates of Obligations, Series 2009) of the City, and professional services related thereto. Purpose: to pay for the expansion and improvements to the City’s waster and sewer system; system renovations and line relocations to the City’s electric utility system; city-wide street repairs and improvements; and professional services related thereto. Certificates of Obligation, Series 2021A General Fund: 0% Enterprise Fund: 100% Total General Obligation Refunding Bonds, Series 2019 General Fund 100% General Fund: 0% Enterprise Fund: 100% Total Certificates of Obligation, Series 2021B Enterprise Fund: 0% Total P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 212 218 Item 1. Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 695,000 125,856 820,856 - - - 695,000 125,856 820,856 2027 722,000 99,641 821,641 - - - 722,000 99,641 821,641 2028 749,000 72,428 821,428 - - - 749,000 72,428 821,428 2029 777,000 44,197 821,197 - - - 777,000 44,197 821,197 2030 806,000 14,911 820,911 - - - 806,000 14,911 820,911 Total 3,749,000 357,033 4,106,033 - - - 3,749,000 357,033 4,106,033 Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 - - - 217,056 217,056 - 217,056 217,056 2027 - - - 217,056 217,056 - 217,056 217,056 2028 - - - 217,056 217,056 - 217,056 217,056 2029 - - - 217,056 217,056 - 217,056 217,056 2030 - - - 217,056 217,056 - 217,056 217,056 2031 - - - 130,000 217,056 347,056 130,000 217,056 347,056 2032 - - - 135,000 210,556 345,556 135,000 210,556 345,556 2033 - - - 140,000 203,806 343,806 140,000 203,806 343,806 2034 - - - 150,000 196,806 346,806 150,000 196,806 346,806 2035 - - - 155,000 189,306 344,306 155,000 189,306 344,306 2036 - - - 165,000 181,556 346,556 165,000 181,556 346,556 2037 - - - 170,000 173,306 343,306 170,000 173,306 343,306 2038 - - - 180,000 164,806 344,806 180,000 164,806 344,806 2039 - - - 190,000 155,806 345,806 190,000 155,806 345,806 2040 - - - 195,000 146,306 341,306 195,000 146,306 341,306 2041 - - - 205,000 138,506 343,506 205,000 138,506 343,506 2042 - - - 215,000 130,306 345,306 215,000 130,306 345,306 2043 - - - 220,000 121,706 341,706 220,000 121,706 341,706 2044 - - - 230,000 112,906 342,906 230,000 112,906 342,906 2045 - - - 240,000 103,706 343,706 240,000 103,706 343,706 2046 - - - 250,000 94,106 344,106 250,000 94,106 344,106 2047 - - - 260,000 84,106 344,106 260,000 84,106 344,106 2048 - - - 270,000 73,706 343,706 270,000 73,706 343,706 2049 - - - 280,000 62,906 342,906 280,000 62,906 342,906 2050 - - - 295,000 51,356 346,356 295,000 51,356 346,356 2051 - - - 305,000 39,188 344,188 305,000 39,188 344,188 2052 - - - 315,000 26,606 341,606 315,000 26,606 341,606 2053 - - - 330,000 13,613 343,613 330,000 13,613 343,613 Total - - - 5,025,000 3,977,307 9,002,307 5,025,000 3,977,307 9,002,307 Limited Tax Notes, Series 2023A Purpose: to purchase vehicles, equipment, real property for use by the City General Fund: 100% Enterprise Fund: 0% Total Certificates of Obligation, Series 2023B Purpose: purchase of real property for use by water, wastewater, and electric improvements. General Fund: 0% Enterprise Fund: 100% Total P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 213 219 Item 1. Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 165,000 534,511 699,511 - - - 165,000 534,511 699,511 2027 170,000 526,443 696,443 - - - 170,000 526,443 696,443 2028 180,000 518,129 698,129 - - - 180,000 518,129 698,129 2029 190,000 509,328 699,328 - - - 190,000 509,328 699,328 2030 200,000 499,827 699,827 - - - 200,000 499,827 699,827 2031 205,000 489,828 694,828 - - - 205,000 489,828 694,828 2032 220,000 479,577 699,577 - - - 220,000 479,577 699,577 2033 230,000 468,578 698,578 - - - 230,000 468,578 698,578 2034 240,000 457,078 697,078 - - - 240,000 457,078 697,078 2035 255,000 444,237 699,237 - - - 255,000 444,237 699,237 2036 265,000 430,595 695,595 - - - 265,000 430,595 695,595 2037 280,000 416,418 696,418 - - - 280,000 416,418 696,418 2038 295,000 401,438 696,438 - - - 295,000 401,438 696,438 2039 310,000 385,655 695,655 - - - 310,000 385,655 695,655 2040 330,000 368,756 698,756 - - - 330,000 368,756 698,756 2041 345,000 350,775 695,775 - - - 345,000 350,775 695,775 2042 356,000 331,973 687,973 - - - 356,000 331,973 687,973 2043 385,000 312,080 697,080 - - - 385,000 312,080 697,080 2044 405,000 291,098 696,098 - - - 405,000 291,098 696,098 2045 430,000 268,620 698,620 - - - 430,000 268,620 698,620 2046 455,000 244,755 699,755 - - - 455,000 244,755 699,755 2047 480,000 219,503 699,503 - - - 480,000 219,503 699,503 2048 505,000 192,862 697,862 - - - 505,000 192,862 697,862 2049 530,000 164,835 694,835 - - - 530,000 164,835 694,835 2050 560,000 135,420 695,420 - - - 560,000 135,420 695,420 2051 595,000 104,340 699,340 - - - 595,000 104,340 699,340 2052 625,000 71,318 696,318 - - - 625,000 71,318 696,318 2053 669,000 36,630 705,630 - - - 669,000 36,630 705,630 Total 9,875,000 9,654,607 19,529,607 - - - 9,875,000 9,654,607 19,529,607 Certificates of Obligation, Series 2023C Purpose: purchase of real property for future development by the City. General Fund: 100% Enterprise Fund: 0% Total P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 214 220 Item 1. Fiscal Year Principal Interest Total Principal Interest Total Principal Interest Total 2026 1,178,700 673,771 1,852,471 1,131,300 1,288,857 2,420,157 2,310,000 1,962,628 4,272,628 2027 968,000 632,369 1,600,369 1,169,000 1,260,315 2,429,315 2,137,000 1,892,684 4,029,684 2028 960,800 594,446 1,555,246 1,243,200 1,223,852 2,467,052 2,204,000 1,818,298 4,022,298 2029 1,000,000 556,915 1,556,915 1,302,000 1,182,616 2,484,616 2,302,000 1,739,531 4,041,531 2030 1,039,000 517,524 1,556,524 1,342,000 1,138,381 2,480,381 2,381,000 1,655,905 4,036,905 2031 239,200 491,977 731,177 1,540,800 1,091,917 2,632,717 1,780,000 1,583,894 3,363,894 2032 254,800 481,049 735,849 1,660,200 1,036,638 2,696,838 1,915,000 1,517,687 3,432,687 2033 264,800 469,319 734,119 1,740,200 974,398 2,714,598 2,005,000 1,443,717 3,448,717 2034 240,000 457,078 697,078 1,860,000 908,869 2,768,869 2,100,000 1,365,947 3,465,947 2035 255,000 444,237 699,237 1,950,000 833,712 2,783,712 2,205,000 1,277,949 3,482,949 2036 265,000 430,595 695,595 2,070,000 754,850 2,824,850 2,335,000 1,185,445 3,520,445 2037 280,000 416,418 696,418 2,150,000 683,556 2,833,556 2,430,000 1,099,974 3,529,974 2038 295,000 401,438 696,438 1,800,000 599,806 2,399,806 2,095,000 1,001,244 3,096,244 2039 310,000 385,655 695,655 1,855,000 542,206 2,397,206 2,165,000 927,861 3,092,861 2040 330,000 368,756 698,756 1,910,000 482,756 2,392,756 2,240,000 851,512 3,091,512 2041 345,000 350,775 695,775 1,970,000 423,506 2,393,506 2,315,000 774,281 3,089,281 2042 356,000 331,973 687,973 2,035,000 362,356 2,397,356 2,391,000 694,329 3,085,329 2043 385,000 312,080 697,080 2,095,000 299,156 2,394,156 2,480,000 611,236 3,091,236 2044 405,000 291,098 696,098 2,160,000 234,106 2,394,106 2,565,000 525,204 3,090,204 2045 430,000 268,620 698,620 2,230,000 167,006 2,397,006 2,660,000 435,626 3,095,626 2046 455,000 244,755 699,755 370,000 97,706 467,706 825,000 342,461 1,167,461 2047 480,000 219,503 699,503 260,000 84,106 344,106 740,000 303,609 1,043,609 2048 505,000 192,862 697,862 270,000 73,706 343,706 775,000 266,568 1,041,568 2049 530,000 164,835 694,835 280,000 62,906 342,906 810,000 227,741 1,037,741 2050 560,000 135,420 695,420 295,000 51,356 346,356 855,000 186,776 1,041,776 2051 595,000 104,340 699,340 305,000 39,188 344,188 900,000 143,528 1,043,528 2052 625,000 71,318 696,318 315,000 26,606 341,606 940,000 97,924 1,037,924 2053 669,000 36,630 705,630 330,000 13,613 343,613 999,000 50,243 1,049,243 Total 14,220,300 10,045,756 24,266,056 37,638,700 15,938,046 53,576,746 51,859,000 25,983,802 77,842,802 TotalGeneral Fund Enterprise Fund Total Debt P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 215 221 Item 1. STANDARD & POORS RATING REPORT The City of Sanger was assigned a rating of AA+/Stable upon the issuance of the series 2023 bonds. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 216 222 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 217 223 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 218 224 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 219 225 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 220 226 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 221 227 Item 1. 2025 TAX RATE CALCULATION WORKSHEET Texas Tax Code §26.04(c) requires the calculation of the no-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. Texas Tax Code § 26.04(e-5) requires this calculation form be included in the annual budget document. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 222 228 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 223 229 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 224 230 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 225 231 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 226 232 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 227 233 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 228 234 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 229 235 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 230 236 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 231 237 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 232 238 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 233 239 Item 1. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 234 240 Item 1. GLOSSARY OF TERMS Accrual Basis of Accounting The basis of accounting whereby revenue projections are developed recognizing revenues expected to be earned in the period, and expenditure estimates are developed for all expenses anticipated to be incurred during the last fiscal year. Ad Valorem Latin for “according to the value of.” Refers to the tax assessed against real (land and building) and personal (equipment and furniture) property. Appropriation A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in the amount and as to the time when it may be expended. Assessed Valuation A valuation set upon real estate and certain personal property by the appraisal district as a basis for levying property taxes. Assets Resources owned or held by a government which has monetary value. Audit The annual formal examination of the City’s financial statement by an independent third-party accounting firm. Balanced Budget A budget that is resources (revenues, fund balance) that equals, or is greater than, uses (expenditures/expenses, capital outlay). Basis of Accounting The timing method used in the recognition of revenues and expenditures for financial reporting purposes. Bond A written promise to pay a specified sum of money at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. Budget A plan of financial operation embodying an estimate of proposed expenditures for any given period and the proposed means of financing them. Capital Expenditures/ Outlays An acquisition or an improvement that will have a life of more than one year and cost more than $5,000. Repairs that do not extend the life of an asset do not qualify. Capital Project A specific project in the Capital Projects Fund or in the Enterprise Capital Projects Fund. These major projects (e.g., parks, buildings, streets, water lines) have a long-term nature and are constructed for the public good. Capital Projects Funds Funds that have been created to account for financial resources to be used to acquire or construct major capital projects (see above). Cash Basis of Accounting The method of accounting under which revenues are recorded when received and expenditures are recorded when paid. CIP Acronym for Capital Improvement Plan. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 235 241 Item 1. CCN A Certificate of Convenience and Necessity (CCN) gives a public utility the exclusive right to provide retail utility service to an identified geographic area, referred to as the certified service area. DATCU Acronym for Denton Area Teachers Credit Union. Debt Service Payment of interest and repayment of principle to holders of a government’s debt instruments. Debt Service Fund A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. The Town has no debt; therefore, no debt service fund budget is presented. DFW Acronym for The Dallas - Fort Worth area. EMS Acronym for Emergency Medical Services. Encumbrances Commitments related to unperformed (executory) contracts for goods and services. Enterprise Fund A proprietary fund type used to report activity for which a fee is charged to external users for goods or services. ERCOT Acronym for Electric Reliability Council of Texas. Expenditures Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. FM Designation for Farm to Market road. Fiduciary Fund A fund type used to report assets held in a trustee or agency position for other entities. Fund An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all liabilities, obligations, reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance (Equity) The difference between fund assets and fund liabilities reported in the Town’s governmental funds. For Budget presentation purposes, Fund Balance shall be defined as Unassigned Fund Balance for governmental funds and as Net Working Capital for proprietary funds. FY Acronym for Fiscal Year. GAAP Acronym for Generally Accepted Accounting Principles, which are a collection of rules and procedures that set the basis for the fair presentation of financial statements. The accounting and reporting policies of the Town conform to the GAAP applicable to state and local governments. GASB Acronym for Government Accounting Standards Board, an independent, non-profit agency responsible for the promulgation of accounting and financial reporting procedures for governmental entities. General Fund General Operating Fund of the Town, accounting for the resources and expenditures related to the generally recognized governmental services provided. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 236 242 Item 1. GFOA Acronym for the Government Finance Officers Association. Founded in 1906, GFOA represents public finance officials throughout the United States and Canada. The association's more than 20,000 members are federal, state/provincial, and local finance officials deeply involved in planning, financing, and implementing thousands of governmental operations in each of their jurisdictions. GFOA's mission is to advance excellence in public finance. Governmental Funds Funds generally used to account for tax-supported activities. There are five (5) types of governmental funds; the general fund, special revenue funds, debt services funds, capital projects funds and permanent funds. HOT Acronym for Hotel Occupancy Tax. I&I Acronym for Inflow & Infiltration. Inflow happens when groundwater and stormwater seep into sanitary sewer systems through private and public defects within the collection system. Infiltration is when groundwater enters the sanitary sewer system through faulty pipes or manholes. I&S Acronym for Interest & Sinking. Infrastructure Public domain fixed assets such as roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, lighting systems and similar assets that are immovable and of value only to the government unit. Internal Service Fund A fund used to account for the financing of goods or services provided by one department or agency to other departments or agencies of a government, or to other governments, on a cost-reimbursement basis. The Town’s Equipment Replacement, Technology Replacement and Building Maintenance & Investment Funds are internal service funds. MICU Acronym for Mobile Intensive Care Unit. M&O Acronym for Maintenance & Operations Major Fund A fund whose revenues, expenditures, assets or liabilities are greater than ten percent of corresponding totals and at least five percent of the aggregate amount for all governmental and enterprise funds. Modified Accrual A combination of cash basis and accrual basis. Revenues are recognized when they are (1) measurable and (2) available. Expenditures are fully accrued as they are measurable when they are incurred. No-New-Revenue (NNR) Tax Rate The no-new-revenue tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year, based on a tax rate that would produce the same amount of taxes if applied to the same properties taxed in both years. Ordinance A formal legislative enactment by the governing body of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. The difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status. Revenue raising measures, such as the imposition of taxes, special assessments and service charges, usually require ordinances. P&Z Acronym for Planning & Zoning. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 237 243 Item 1. Proprietary Fund A fund type used to account for activities that involve business-like operations. R&M Acronym for Repairs & Maintenance. Revenues Increases in net financial resources. Revenues include the receipt of assets for goods sold or services provided in the current reporting period, intergovernmental grants, and interest income. SCBA Self-contained Breathing Apparatus Special Revenue Fund A fund used to account for the proceeds of specific revenue sources (other than expendable trusts or major capital projects) that are legally restricted to expenditure for specifies purposes. GAAP only require the use of special revenue funds when legally mandated. These include the Court Technology and Court Security Funds. SWOT Acronym for an analysis of the City’s Strengths, Weaknesses, Opportunities and Threats. Tax Levy The total amount of taxes imposed by the Town of taxable property within in its boundaries. Tax Rate The dollar rate for taxes levied for each $100 of assessed valuation. TBD Acronym for To Be Determined. TXDOT Acronym for Texas Department of Transportation. Transfer The movement of monies from one fund, activity, department, or account to another. This includes budgetary and/or movement of assets. Voter-Approval Tax Rate The voter-approval tax rate is a calculated maximum rate allowed by law without voter approval. The calculation splits the voter-approval tax rate into two separate components - a no-new-revenue maintenance and operations (M&O) rate and a debt service rate. WW Acronym for Waste Water. WWTP Abbreviation for Waste Water Treatment Plant. P R O P O S E D The City of Sanger, Texas 2025-2026 Official Budget Page 238 244 Item 1. CITY COUNCIL COMMUNICATION DATE: August 12, 2024 FROM: Clayton Gray, Chief Financial Officer AGENDA ITEM: Conduct a public hearing for the City of Sanger’s proposed property tax rate. SUMMARY:  For fiscal year 2025-2026, the City if proposing a property tax rate of $0.689747 per $100 of valuation. This rate is unchanged from the current (2024-2025 year) property tax rate.  The following tax rates were presented to City Council on August 5, 2024 o No New Revenue Rate $0.669556 / $100 valuation o Voter Approval Rate $0.691010 / $100 valuation o De Minimis Rate $0.706515 / $100 valuation  Notice of a public hearing was published in the Denton Record-Chronicle and posted on the City’s website. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION:  The City Council is required to announce at the public hearing the date, time, and place of the meeting at which it will vote on the proposed tax rate. This vote is scheduled for Monday, September 2, 2025 at 7:00 PM. ATTACHMENTS:  Notice of public hearing on tax rate  2024 Tax Rate Calculation Worksheet  Notice about 2025 Tax Rates 245 Item 2. NOTICE OF PUBLIC HEARING ON TAX INCREASE A tax rate of $0.689747 per $100 valuation has been proposed by the governing body of CITY OF SANGER. PROPOSED TAX RATE $0.689747 per $100 NO-NEW-REVENUE TAX RATE $0.669556 per $100 VOTER-APPROVAL TAX RATE $0.691010 per $100 The no-new-revenue tax rate is the tax rate for the 2025 tax year that will raise the same amount of property tax revenue for CITY OF SANGER from the same properties in both the 2024 tax year and the 2025 tax year. The voter-approval rate is the highest tax rate that CITY OF SANGER may adopt without holding an election to seek voter approval of the rate. The proposed tax rate is greater than the no-new-revenue tax rate. This means that CITY OF SANGER is proposing to increase property taxes for the 2025 tax year. A PUBLIC HEARING ON THE PROPOSED TAX RATE WILL BE HELD ON August 18, 2025 AT 7:00 PM AT Historic Church Building 403 N 7th Street Sanger, TX 76266. The proposed tax rate is not greater than the voter-approval tax rate. As a result, CITY OF SANGER is not required to hold an election at which voters may accept or reject the proposed tax rate. However, you may express your support for or opposition to the proposed tax rate by contacting the members of the City of Sanger Council of CITY OF SANGER at their offices or by attending the public hearing mentioned above. YOUR TAXES OWED UNDER ANY OF THE RATES MENTIONED ABOVE CAN BE CALCULATED AS FOLLOWS: Property tax amount= (tax rate) x (taxable value of your property)/100 FOR the proposal: Councilmember Marissa Barret Councilmember Gary Bilyeu Councilmember Allen Chick Councilmember Victor Gann AGAINST the proposal: PRESENT and not voting: Mayor Thomas Muir ABSENT: Councilmember Josh Burrus Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes, including information about proposed tax rates and scheduled public hearings of each entity that taxes your property. The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to limit the rate of growth of property taxes in the state. The following table compares the taxes imposed on the average residence homestead by CITY OF SANGER last year to the taxes proposed to be imposed on the average residence homestead by CITY OF SANGER this year.246 Item 2. 2024 2025 Change Total tax rate (per $100 of value) $0.689747 $0.689747 increase of 0.000000 per $100, or 0.00% Average homestead taxable value $284,283 $294,826 increase of 3.71% Tax on average homestead $1,960.83 $2,033.55 increase of 72.72, or 3.71% Total tax levy on all properties $9,371,833 $9,870,282 increase of 498,449, or 5.32% For assistance with tax calculations, please contact the tax assessor for CITY OF SANGER at 940-458-7930 or , or visit .www.sangertexas.org for more information. 247 Item 2. Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-856 • 6-25/13 Form 50-856 ____________________________________________________________________________ ________________________________ ____________________________________________________________________________ ________________________________ 2025 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts Taxing Unit Name Phone (area code and number) Taxing Unit’s Address, City, State, ZIP Code Taxing Unit’s Website Address GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the no-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable. School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements. Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet. The Comptroller’s office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption. SECTION 1: No-New-Revenue Tax Rate The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease. The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies. While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together. Line No-New-Revenue Tax Rate Worksheet Amount/Rate 1. Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since last year’s certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17).1 $ _____________ 2. Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step.2 $ _____________ 3. Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1. $ _____________ 4. Prior year total adopted tax rate. $ __________/$100 5. Prior year taxable value lost because court appeals of ARB decisions reduced the prior year’s appraised value. A. Original prior year ARB values:....................................................................... $ _____________ B. Prior year values resulting from final court decisions:................................................ -$ _____________ C. Prior year value loss. Subtract B from A.3 $ _____________ 6. Prior year taxable value subject to an appeal under Chapter 42, as of July 25. A. Prior year ARB certified value: ....................................................................... $ _____________ B. Prior year disputed value:............................................................................ -$ _____________ C. Prior year undisputed value. Subtract B from A. 4 $ _____________ 7. Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C. $ _____________ 1 Tex. Tax Code §26.012(14) 2 Tex. Tax Code §26.012(14) 3 Tex. Tax Code §26.012(13) 4 Tex. Tax Code §26.012(13) CITY OF SANGER 1,319,870,413 0 1,319,870,413 0.689747 69,029,131 61,910,000 7,119,131 30,180,503 6,036,101 24,144,402 31,263,533 248 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 2 Line No-New-Revenue Tax Rate Worksheet Amount/Rate 8. Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7. $ _____________ 9. Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1, 2024. Enter the prior year value of property in 5deannexed territory. $ _____________ 10. Prior year taxable value lost because property first qualified for an exemption in the current year. If the taxing unit increased an original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current year does not create a new exemption or reduce taxable value. A. Absolute exemptions. Use prior year market value: .................................................... $ _____________ B. Partial exemptions. Current year exemption amount or current year percentage exemption times prior year value: ................................................................................. + $ _____________ C. Value loss. Add A and B. 6 $ _____________ 11. Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenic appraisal or public access airport special appraisal in the current year. Use only properties that qualified for the first time in the cur- rent year; do not use properties that qualified in the prior year. A. Prior year market value:.............................................................................. $ _____________ B. Current year productivity or special appraised value: ................................................ -$ _____________ C. Value loss. Subtract B from A. 7 $ _____________ 12. Total adjustments for lost value. Add Lines 9, 10C and 11C. $ _____________ 13. Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a tax- ing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund. 8 If the taxing unit has no captured appraised value in line 18D, enter 0. $ _____________ 14. Prior year total value. Subtract Line 12 and Line 13 from Line 8. $ _____________ 15. Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100. $ _____________ 16. Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. 9 $ _____________ 17. Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16. 10 $ _____________ 18. Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified esti- mate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include home- owners age 65 or older or disabled. 11 A. Certified values:...................................................................................... $ _____________ B. Counties: Include railroad rolling stock values certified by the Comptroller’s office: ....................... + $ _____________ C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property: ........... -$ _____________ D. Tax increment financing: Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 24 below. 12 .................... -$ _____________ E. Total current year value. Add A and B, then subtract C and D. $ _____________ 5 Tex. Tax Code §26.012(15) 6 Tex. Tax Code §26.012(15) 7 Tex. Tax Code §26.012(15) 8 Tex. Tax Code §26.03(c) 9 Tex. Tax Code §26.012(13) 10 Tex. Tax Code §26.012(13) 11 Tex. Tax Code §26.012, 26.04(c-2) 12 Tex. Tax Code §26.03(c) 1,351,133,946 0 0 1,620,821 1,620,821 5,876,111 8,093 5,868,018 7,488,839 0 1,343,645,107 9,267,751 52,428 9,320,179 1,430,451,420 0 0 1,430,451,420 249 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 3 - Line No-New-Revenue Tax Rate Worksheet Amount/Rate 19. Total value of properties under protest or not included on certified appraisal roll. 13 A. Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district’s value and the taxpayer’s claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest. 14 .................................................... $ _____________ B. Current year value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll. 15 .............................. + $ _____________ C. Total value under protest or not certified. Add A and B. $ _____________ 20. Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provi- sion in the prior year or a previous year for homeowners age 65 or older or disabled, use this step.16 $ _____________ 21. Anticipated contested value. Affected taxing units enter the contested taxable value for all property that is subject to anticipated substantial litigation. 17 An affected taxing unit is wholly or partly located in a county that has a population of less than 500,000 and is located on the Gulf of Mexico.18 If completing this section, the taxing unit must include supporting documentation in Section 9.19 Taxing units that are not affected, enter 0. $ _____________ 22. Current year total taxable value. Add Lines 18E and 19C, then subtract Lines 20 and 21.20 $ _____________ 23. Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property. Enter the current year value of property in territory annexed. 21 $ _____________ 24. Total current year taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in the prior year. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for the current year. 22 $ _____________ 25. Total adjustments to the current year taxable value. Add Lines 23 and 24. $ _____________ 26. Adjusted current year taxable value. Subtract Line 25 from Line 22. $ _____________ 27. Current year NNR tax rate. Divide Line 17 by Line 26 and multiply by $100. 23 $ __________/$100 28. COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the current year county NNR tax rate. 24 $ __________/$100 SECTION 2: Voter Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations. 2. Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit’s debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit’s debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. 13 Tex. Tax Code §26.01(c) and (d) 14 Tex. Tax Code §26.01(c) 15 Tex. Tax Code §26.01(d) 16 Tex. Tax Code §26.012(6)(B) 17 Tex. Tax Code §§26.012(6)(C) and 26.012(1-b) 18 Tex. Tax Code §26.012(1-a) 19 Tex. Tax Code §26.04(d-3) 20 Tex. Tax Code §26.012(6) 21 Tex. Tax Code §26.012(17) 22 Tex. Tax Code §26.012(17) 23 Tex. Tax Code §26.04(c) 24 Tex. Tax Code §26.04(d) 548,879 0 548,879 0 1,431,000,299 0 39,008,016 39,008,016 1,391,992,283 0.669556 250 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 4 Line Voter-Approval Tax Rate Worksheet Amount/Rate 29. Prior year M&O tax rate. Enter the prior year M&O tax rate. $ __________/$100 30. Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 31. Total prior year M&O levy. Multiply Line 29 by Line 30 and divide by $100. $ _____________ 32. Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2024. This line applies only to tax years preceding the prior tax year............ + $ _____________ B. Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in Line 18D, enter 0. ...................................................................................... – $ _____________ C. Prior year transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0. .................................................................... +/-$ _____________ D. Prior year M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function. .................................................... $ _____________ E. Add Line 31 to 32D. $ _____________ 33. Adjusted current year taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 34. Current year NNR M&O rate (unadjusted). Divide Line 32E by Line 33 and multiply by $100. $ __________/$100 35. Rate adjustment for state criminal justice mandate. 26 A. Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $ _____________ B. Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies. ................ – $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. ........................................... $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 36. Rate adjustment for indigent health care expenditures. 27 A. Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received for the same purpose................................................................................... $ _____________ B. Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state assistance received for the same purpose................................................................................... – $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. ........................................... $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 25 [Reserved for expansion] 26 Tex. Tax Code §26.044 27 Tex. Tax Code §26.0441 0.568912 1,351,133,946 7,686,763 43,161 0 0 43,161 7,729,924 1,391,992,283 0.555313 0 0 0.000000 0.000000 0 0 0.000000 0.000000 251 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 5 Line Voter-Approval Tax Rate Worksheet Amount/Rate 37. Rate adjustment for county indigent defense compensation. 28 A. Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30,of the current tax year, less any state grants received by the county for the same purpose. ......... $ _____________ B. Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state grants received by the county for the same purpose. ......................... $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. ........................................... $ __________/$100 D. Multiply B by 0.05 and divide by Line 33 and multiply by $100............................................ $ __________/$100 E. Enter the lesser of C and D. If not applicable, enter 0. $ __________/$100 38. Rate adjustment for county hospital expenditures. 29 A. Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year. .............................................................. $ _____________ B. Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2023 and ending on June 30, 2024. .............................................................................. $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. ........................................... $ __________/$100 D. Multiply B by 0.08 and divide by Line 33 and multiply by $100............................................ $ __________/$100 E. Enter the lesser of C and D, if applicable. If not applicable, enter 0. $ __________/$100 39. Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipal- ity for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more information. A. Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year...................... $ _____________ B. Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year ........................................................ $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100 ........................................... $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 40. Adjusted current year NNR M&O rate. Add Lines 34, 35D, 36D, 37E, and 38E. Subtract Line 39D. $ __________/$100 41. Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current year in Section 3. Other taxing units, enter zero. A. Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent ...................................................................................... $ _____________ B. Divide Line 41A by Line 33 and multiply by $100 ........................................................ $ __________/$100 C. Add Line 41B to Line 40. $ __________/$100 42. Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 41C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 41C by 1.035. $ __________/$100 28 Tex. Tax Code §26.0442 29 Tex. Tax Code §26.0443 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.555313 0 0.000000 0.555313 0.574748 252 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 6 Line Voter-Approval Tax Rate Worksheet Amount/Rate D42. Disaster Line 42 (D42): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of: 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred; or 2) the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 41C by 1.08. 30 If the taxing unit does not qualify, do not complete Disaster Line 42 (Line D42). $ __________/$100 43. Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1) are paid by property taxes; (2) are secured by property taxes; (3) are scheduled for payment over a period longer than one year; and (4) are not classified in the taxing unit’s budget as M&O expenses. A. Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here. 31 Enter debt amount .................................................................................... $ _____________ B. Subtract unencumbered fund amount used to reduce total debt. ...................................... – $ _____________ C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) .................... – $ _____________ D. Subtract amount paid from other resources ............................................................ – $ _____________ E. Adjusted debt. Subtract B, C and D from A. $ _____________ 44. Certified prior year excess debt collections. Enter the amount certified by the collector. 32 $ _____________ 45. Adjusted current year debt. Subtract Line 44 from Line 43E. $ _____________ 46. Current year anticipated collection rate. A. Enter the current year anticipated collection rate certified by the collector. 33 .............................. ____________% B. Enter the prior year actual collection rate. ............................................................... ____________% C. Enter the 2023 actual collection rate. ................................................................... ____________% D. Enter the 2022 actual collection rate. ................................................................... ____________% E. If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%. 34 ____________% 47. Current year debt adjusted for collections. Divide Line 45 by Line 46E. $ _____________ 48. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 49. Current year debt rate. Divide Line 47 by Line 48 and multiply by $100. $ __________/$100 50. Current year voter-approval M&O rate plus current year debt rate. Add Lines 42 and 49. $ __________/$100 D50. Disaster Line 50 (D50): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D42. Add Line D42 and 49. $ __________/$100 30 Tex. Tax Code §26.042(a) 31 Tex. Tax Code §26.012(7) 32 Tex. Tax Code §26.012(10) and 26.04(b) 33 Tex. Tax Code §26.04(b) 34 Tex. Tax Code §§26.04(h), (h-1) and (h-2) 0.000000 1,853,721 10,000 0 180,000 1,663,721 0 1,663,721 100.00 98.80 100.55 99.03 100.00 1,663,721 1,431,000,299 0.116262 0.691010 0.000000 253 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 7 - - Line Voter-Approval Tax Rate Worksheet Amount/Rate 51. COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the current year county voter-approv- al tax rate. $ __________/$100 SECTION 3: NNR Tax Rate and Voter Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 52. Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller’s estimate of taxable sales for the previous four quarters. 35 Estimates of taxable sales may be obtained through the Comptroller’s Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year, enter 0. $ _____________ 53. Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti- mated sales tax revenue. 36 Taxing units that adopted the sales tax in November of the prior tax year or in May of the current tax year. Multiply the amount on Line 52 by the sales tax rate (.01, .005 or .0025, as applicable) and multiply the result by .95. 37 - or - Taxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters. Do not multiply by .95. $ _____________ 54. Current year total taxable value. Enter the amount from Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 55. Sales tax adjustment rate. Divide Line 53 by Line 54 and multiply by $100. $ __________/$100 56. Current year NNR tax rate, unadjusted for sales tax.38 Enter the rate from Line 27 or 28, as applicable, on the No-New-Revenue Tax Rate Worksheet. $ __________/$100 57. Current year NNR tax rate, adjusted for sales tax. Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year. Subtract Line 55 from Line 56. Skip to Line 58 if you adopted the additional sales tax before November of the prior tax year. $ __________/$100 58. Current year voter-approval tax rate, unadjusted for sales tax.39 Enter the rate from Line 50, Line D50 (disaster) or Line 51 (counties) as applicable, of the Voter-Approval Tax Rate Worksheet. $ __________/$100 59. Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 55 from Line 58. $ __________/$100 SECTION 4: Voter Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit’s expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution. Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 60. Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ. 40 The taxing unit shall provide its tax assessor-collector with a copy of the letter. 41 $ _____________ 61. Current year total taxable value. Enter the amount from Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 62. Additional rate for pollution control. Divide Line 60 by Line 61 and multiply by $100. $ __________/$100 35 Tex. Tax Code §26.041(d) 36 Tex. Tax Code §26.041(i) 37 Tex. Tax Code §26.041(d) 38 Tex. Tax Code §26.04(c) 39 Tex. Tax Code §26.04(c) 40 Tex. Tax Code §26.045(d) 41 Tex. Tax Code §26.045(i) 0.000000 0 0 1,431,000,299 0.000000 0.669556 0.669556 0.691010 0.691010 0 1,431,000,299 0.000000 254 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 8 - Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 63. Current year voter-approval tax rate, adjusted for pollution control. Add Line 62 to one of the following lines (as applicable): Line 50, Line D50 (disaster), Line 51 (counties) or Line 59 (taxing units with the additional sales tax). $ __________/$100 SECTION 5: Voter Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. 42 The Foregone Revenue Amount for each year is equal to that year’s adopted tax rate subtracted from that year’s voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year’s current total value. 43 The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios: • a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042; 44 • a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a); 45 or • after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(a) without the required voter approval. 46 This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit. 47 Line Unused Increment Rate Worksheet Amount/Rate 64. Year 3 Foregone Revenue Amount. Subtract the 2024 unused increment rate and 2024 actual tax rate from the 2024 voter-approval tax rate. Multiply the result by the 2024 current total value A. Voter-approval tax rate (Line 68) ..................................................................................................... B. Unused increment rate (Line 67) ..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2024 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. ............................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 65. Year 2 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter-approval tax rate. Multiply the result by the 2023 current total value A. Voter-approval tax rate (Line 67) ..................................................................................................... B. Unused increment rate (Line 66) ..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2023 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. ............................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 66. Year 1 Foregone Revenue Amount. Subtract the 2022 unused increment rate and 2022 actual tax rate from the 2022 voter-approval tax rate. Multiply the result by the 2022 current total value A. Voter-approval tax rate (Line 67) ..................................................................................................... B. Unused increment rate (Line 66) ..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2022 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. ............................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 67. Total Foregone Revenue Amount. Add Lines 64G, 65G and 66G $ __________/$100 68. 2025 Unused Increment Rate. Divide Line 67 by Line 22 of the No-New-Revenue Rate Worksheet. Multiply the result by 100 $ __________/$100 69. Total 2025 voter-approval tax rate, including the unused increment rate. Add Line 68 to one of the following lines (as applicable): Line 50, Line 51 (counties), Line 59 (taxing units with additional sales tax) or Line 63 (taxing units with pollution) $ __________/$100 42 Tex. Tax Code §26.013(b) 43 Tex. Tax Code §§26.013(a)(1-a), (1-b), and (2) 44 Tex. Tax Code §§26.04(c)(2)(A) and 26.042(a) 45 Tex. Tax Code §§26.0501(a) and (c) 46 Tex. Local Gov’t Code §120.007(d) 47 Tex. Local Gov’t Code §26.04(c)(2)(B) 0.691010 0.681570 0.000000 0.681570 0.689747 -0.008177 1,373,144,623 0 0.669136 0.000000 0.669136 0.689747 -0.020611 1,285,880,641 0 0.561763 0.000000 0.561763 0.589497 -0.027734 1,081,144,829 0 0 0.000000 0.691010 255 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 9 - SECTION 6: De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit. 48 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. 49 Line De Minimis Rate Worksheet Amount/Rate 70. Adjusted current year NNR M&O tax rate. Enter the rate from Line 40 of the Voter-Approval Tax Rate Worksheet. $ __________/$100 71. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 72. Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 71 and multiply by $100. $ __________/$100 73. Current year debt rate. Enter the rate from Line 49 of the Voter-Approval Tax Rate Worksheet. $ __________/$100 74. De minimis rate. Add Lines 70, 72 and 73. $ __________/$100 SECTION 7: Voter Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year.50 Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year. 51 This section will apply to a taxing unit other than a special taxing unit that: • directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and • the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year. Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2). Line Emergency Revenue Rate Worksheet Amount/Rate 75. 2024 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet. $ __________/$100 76. Adjusted 2024 voter-approval tax rate. Use the taxing unit’s Tax Rate Calculation Worksheets from the prior year(s) to complete this line. 52 If a disaster occurred in 2024 and the taxing unit calculated its 2024 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2024 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet. - or - If a disaster occurred prior to 2024 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2024, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2024 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster. 53 Enter the final adjusted 2024 voter-approval tax rate from the worksheet. - or - If the taxing unit adopted a tax rate above the 2024 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year’s worksheet. $ __________/$100 77. Increase in 2024 tax rate due to disaster. Subtract Line 76 from Line 75. $ __________/$100 78. Adjusted 2024 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 79. Emergency revenue. Multiply Line 77 by Line 78 and divide by $100. $ _____________ 80. Adjusted 2024 taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 81. Emergency revenue rate. Divide Line 79 by Line 80 and multiply by $100. 53 $ __________/$100 48 Tex. Tax Code §26.012(8-a) 49 Tex. Tax Code §26.063(a)(1) 50 Tex. Tax Code §26.042(b) 51 Tex. Tax Code §26.042(f ) 52 Tex. Tax Code §26.042(c) 53 Tex. Tax Code §26.042(b) 0.555313 1,431,000,299 0.034940 0.116262 0.706515 0.689747 0.000000 0.000000 1,343,645,107 0 1,391,992,283 0.000000 256 Item 2. 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 10 Line Emergency Revenue Rate Worksheet Amount/Rate 82. Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 81 from one of the following lines (as applicable): Line 50, Line D50 (disaster), Line 51 (counties), Line 59 (taxing units with the additional sales tax), Line 63 (taxing units with pollution control) or Line 69 (taxing units with the unused increment rate). $ __________/$100 SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. No-new-revenue tax rate. ................................................................................................................ As applicable, enter the current year NNR tax rate from: Line 27, Line 28 (counties), or Line 57 (adjusted for sales tax). Indicate the line number used: ______ Voter-approval tax rate ................................................................................................................... As applicable, enter the current year voter-approval tax rate from: Line 50, Line D50 (disaster), Line 51 (counties), Line 59 (adjusted for sales tax), Line 63 (adjusted for pollution control), Line 69 (adjusted for unused increment), or Line 82 (adjusted for emergency revenue). Indicate the line number used: ______ De minimis rate. .......................................................................................................................... If applicable, enter the current year de minimis rate from Line 74. $ __________/$100 $ __________/$100 $ __________/$100 SECTION 9: Addendum An affected taxing unit that enters an amount described by Tax Code Section 26.012(6)(C) in line 21 must include the following as an addendum: 1. Documentation that supports the exclusion of value under Tax Code Section 26.012(6)(C); and 2. Each statement submitted to the designated officer or employee by the property owner or entity as required by Tax Code Section 41.48(c)(2) for that tax year. Insert hyperlinks to supporting documentation: SECTION 10: Taxing Unit Representative Name and Signature Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit’s certified appraisal roll or certified estimate of taxable value, in accordance with requirements in the Tax Code. 54 ____________________________________________________________ Printed Name of Taxing Unit Representative ____________________________________________________________ ________________________________________ Taxing Unit Representative Date 54 Tex. Tax Code §§26.04(c-2) and (d-2) 0.691010 0.669556 26 0.691010 49 0.706515 print^here “ sign kherer 257 Item 2. Notice About 2025 Tax Rates Property tax rates in CITY OF SANGER. This notice concerns the 2025 property tax rates for CITY OF SANGER. This notice provides information about two tax rates used in adopting the current tax year's tax rate. The no-new-revenue tax rate would Impose the same amount of taxes as last year if you compare properties taxed in both years. In most cases, the voter-approval tax rate is the highest tax rate a taxing unit can adopt without holding an election. In each case, these rates are calculated by dividing the total amount of taxes by the current taxable value with adjustments as required by state law. The rates are given per $100 of property value. This year's no-new-revenue tax rate $0.669556/$100 This year's voter-approval tax rate $0.691010/$100 To see the full calculations, please visit 1505 E. McKinney Street Denton, TX 76209 for a copy of the Tax Rate Calculation Worksheet. Unencumbered Fund Balance The following estimated balances will be left in the taxing unit's accounts at the end of the fiscal year. These balances are not encumbered by corresponding debt obligation. Type of Fund Balance GENERAL FUND 19,275,369 DEBT SERVICE FUND 335,225 Current Year Debt Service The following amounts are for long-term debts that are secured by property taxes. These amounts will be paid from upcoming property tax revenues (or additional sales tax revenues, if applicable). Description of Debt Principal or Contract Payment to be Paid from Property Taxes Interest to be Paid from Property Taxes Other Amounts to be Paid Total Payment CERTIFICATES OF OBLIGATION, SERIES 2007 42,500 3,814 0 46,314 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2019 245,000 4,900 0 249,900 GENERAL OBLIGATION REFUNDING BONDS SERIES 2021B 31,200 4,690 0 35,890 LIMITED TAX NOTES, SERIES 2023 695,000 125,856 0 820,856 CERTIFICATES OF OBLIGATION, SERIES 2023C 165,000 534,511 0 699,511 BOND AMINISTRATION FEES 0 0 1,250 1,250 Total required for 2025 debt service $1,853,721 - Amount (if any) paid from funds listed in unencumbered funds $10,000 - Amount (if any) paid from other resources $180,000 - Excess collections last year $0 = Total to be paid from taxes in 2025 $1,663,721 + Amount added in anticipation that the unit will collect only 100.00% of its taxes in 2025 $0 = Total debt levy $1,663,721 This notice contains a summary of actual no-new-revenue and voter-approval calculations as certified by Michelle French, Denton County Tax Assessor/Collector on 07/29/2025 . Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes, including information about proposed tax rates and scheduled public hearings of each entity that taxes your property. The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to 258 Item 2. limit the rate of growth of property taxes in the state. 259 Item 2. Notice About 2025 Tax Rates Property tax rates in CITY OF SANGER. This notice concerns the 2025 property tax rates for CITY OF SANGER. This notice provides information about two tax rates used in adopting the current tax year's tax rate. The no-new-revenue tax rate would Impose the same amount of taxes as last year if you compare properties taxed in both years. In most cases, the voter-approval tax rate is the highest tax rate a taxing unit can adopt without holding an election. In each case, these rates are calculated by dividing the total amount of taxes by the current taxable value with adjustments as required by state law. The rates are given per $100 of property value. This year's no-new-revenue tax rate $0.669556/$100 This year's voter-approval tax rate $0.691010/$100 To see the full calculations, please visit 1505 E. McKinney Street Denton, TX 76209 for a copy of the Tax Rate Calculation Worksheet. Unencumbered Fund Balance The following estimated balances will be left in the taxing unit's accounts at the end of the fiscal year. These balances are not encumbered by corresponding debt obligation. Type of Fund Balance GENERAL FUND 19,275,369 DEBT SERVICE FUND 335,225 Current Year Debt Service The following amounts are for long-term debts that are secured by property taxes. These amounts will be paid from upcoming property tax revenues (or additional sales tax revenues, if applicable). Description of Debt Principal or Contract Payment to be Paid from Property Taxes Interest to be Paid from Property Taxes Other Amounts to be Paid Total Payment CERTIFICATES OF OBLIGATION, SERIES 2007 42,500 3,814 0 46,314 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2019 245,000 4,900 0 249,900 GENERAL OBLIGATION REFUNDING BONDS SERIES 2021B 31,200 4,690 0 35,890 LIMITED TAX NOTES, SERIES 2023 695,000 125,856 0 820,856 CERTIFICATES OF OBLIGATION, SERIES 2023C 165,000 534,511 0 699,511 BOND AMINISTRATION FEES 0 0 1,250 1,250 Total required for 2025 debt service $1,853,721 - Amount (if any) paid from funds listed in unencumbered funds $10,000 - Amount (if any) paid from other resources $180,000 - Excess collections last year $0 = Total to be paid from taxes in 2025 $1,663,721 + Amount added in anticipation that the unit will collect only 100.00% of its taxes in 2025 $0 = Total debt levy $1,663,721 This notice contains a summary of actual no-new-revenue and voter-approval calculations as certified by Michelle French, Denton County Tax Assessor/Collector on 07/29/2025 . Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes, including information about proposed tax rates and scheduled public hearings of each entity that taxes your property. The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to 260 Item 2. limit the rate of growth of property taxes in the state. 261 Item 2. CITY COUNCIL COMMUNICATION DATE: August 21, 2025 FROM: John Noblitt, City Manager AGENDA ITEM: Consideration and possible action on Resolution No. 2025-12, Approving and authorizing the City Manager to execute and submit the ballot indicating acceptance of the thirteenth amended joint Chapter 11 plan of reorganization of Purdue Pharma L.P. and its affiliated debtors and authorizing the submission thereof in the form of an e-ballot. SUMMARY:  The proposed Purdue (and Sackler family) settlement is actually two settlements being implemented in connection with Purdue’s bankruptcy proceedings. It consists of a settlement of Purdue’s claims against the Sacklers (the “Estate Settlement”) to be distributed pursuant to a chapter 11 bankruptcy plan, and a settlement of direct claims against the Sacklers held by States, local governments and other creditors (the “Direct Settlement”).  The Purdue Pharma bankruptcy case, after being overturned by the Supreme Court in 2024, has been revised to remove the non-consensual third-party releases that shielded the Sackler family (Purdue's former owners) from liability claims related to the opioid crisis. Previously, the plan sought to discharge claims against the Sacklers, who were not debtors in the bankruptcy, without the consent of affected claimants.  Certain eligible Texas subdivisions, including the City of Sanger, have received (attached) a ballot to vote on the Chapter 11 plan that includes the Estate Settlement. Voting on the plan is separate from participation in the Direct Settlement, and eligible subdivisions must separately (1) vote in the bankruptcy and (2) join the Direct Settlement in order to receive the benefits of both. FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Special Legal Counsel recommends that its client cities approve the cast a ballot to approve the plan. ATTACHMENTS: Resolution with exhibit. 262 Item 3. Resolution – Purdue Pharma L.P. Page 1 of 3 CITY OF SANGER, TEXAS RESOLUTION NO. 2025-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE AND SUBMIT THE BALLOT INDICATING ACCEPTANCE OF THE THIRTEENTH AMENDED JOINT CHAPTER 11 PLAN OF REORGANIZATION OF PURDUE PHARMA L.P. AND ITS AFFILIATED DEBTORS AND AUTHORIZING THE SUBMISSION THEREOF IN THE FORM OF AN E-BALLOT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Sanger, Texas (the “City”) has received notice that a solicitation agent, on behalf of Purdue Pharma L.P., its general partner Purdue Pharma, Inc., and Purdue Pharma’s wholly owned direct and indirect subsidiaries, as debtors and debtors in possession, is soliciting votes to accept or reject the Thirteenth Amended Joint Chapter 11 Plan of Reorganization of Purdue Pharma L.P. and Its Affiliated Debtors, dated March 19, 2025 (the “Plan”); and WHEREAS, the City can accept or reject the Plan by adopting and submitting an E-Ballot on or before September 30, 2025, at 4:00 p.m. (prevailing Eastern Time), attached hereto and incorporated herein by this reference as Exhibit “A” (the “Ballot Form”); and WHEREAS, the City Council of the City of Sanger, Texas finds there is a substantial need for participation in the Plan and supports acceptance of the Plan and finds it in the public interest to participate in voting on such Plan through the Ballot Form. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, THAT: SECTION 1. The City Council of the City of Sanger, Texas hereby approves the Thirteenth Amended Joint Chapter 11 Plan of Reorganization of Purdue Pharma L.P. and Its Affiliated Debtors, dated March 19, 2025 (the “Plan”) and approves and adopts the E-Ballot therefor indicating acceptance of the Plan. SECTION 2. The City Manager is hereby authorized on behalf of the City to execute, sign, and submit or cause to be submitted said Ballot Form using the City’s Unique E-Ballot ID assigned therein, attached hereto and incorporated herein by this reference as Exhibit “A” to Purdue Pharma Ballot Processing c/o Kroll Restructuring Administration LLC online at https://restructuring.ra.kroll.com/purduepharma on or before September 30, 2025 at 4:00 p.m. (prevailing Eastern Time). 263 Item 3. Resolution – Purdue Pharma L.P. Page 2 of 3 SECTION 3. This Resolution shall become effective immediately upon passage. PASSED AND APPROVED THIS 18th DAY OF AUGUST, 2025. APPROVED: ____________________________ Thomas Muir, Mayor ATTEST: ________________________________ Kelly Edwards, City Secretary APPROVED AS TO FORM: _______________________________ Victoria Thomas, Special Counsel 264 Item 3. Resolution – Purdue Pharma L.P. Page 3 of 3 Exhibit A (Purdue Bankruptcy Ballot Form) 4911-5737-3016, v. 1 265 Item 3. 89428-26 CLASS 4 BALLOT PLEASE COMPLETE THE FOLLOWING: Item 1. Amount of Class 4 Claims. Please note that each Claim in Class 4 has been allowed in the amount of $1.00 for voting purposes only, and not ror purposes of ultimate "Allowance" of a Claim, distribution of value under the Plan or for any other purpose. For the avoidance of doubt, the $1.00 amount at which a Claim has been allowed for voting purposes does not impact the payment that a Holder of a Class 4 Claim may receive. Claims Amount: $1.00 Item 2. Vote on the Plan. The undersigned Holder of Class 4 Claims hereby votes to (check onl^ one box): D ACCEPT (I.E., VOTE IN FAVOR OF) the Plan D REJECT (I.E., VOTE AGAINST) the Plan Item 3. Acknowledgments and Certification. By signing this Ballot, the undersigned certifies and/or acknowledges that: (a) either the undersigned is: (i) the Holder of the Class 4 Claims being voted; or (ii) an authorized signatory for a person or entity that is a Holder of the Class 4 Claims being voted, and, in either case, has the full power and authority to vote to accept or reject the Plan with respect to the Claims identified in Item 1 above; (b) the undersigned has been provided with a copy of the Disclosure Statement, including the Plan and all other exhibits thereto, the Disclosure Statement & Solicitation Procedures Order without exhibits and a Confirmation Hearing Notice; (c) the solicitation of votes is subject to all terms and conditions set forth in the Plan, Disclosure Statement & Solicitation Procedures Order and the procedures for the solicitation of votes to accept or reject the Plan contained therein; (d) the undersigned has cast the same vote with respect to all of its Class 4 Claims; and (e) no other Ballots with respect to the amount of the Class 4 Claims identified in Item 1 above have been cast or, if any other Ballots have been cast with respect to such Claims, then any such earlier Ballots are hereby revoked. Voter ID: 43161 192364904288377 266 Item 3. 89428-26 Name of Claimant: Signature: Name of Signatory (if different than Claimant): If authorized by Agent, Title of Agent: Street Address: Street Address: (continued) City, State, Zip Code: Telephone Number: Email Address: Date Completed: Town of S anger, Texas 10 Voter ID: 43161 192364904288377 267 Item 3. CITY COUNCIL COMMUNICATION DATE: August 21, 2025 FROM: John Noblitt, City Manager AGENDA ITEM: Consideration and possible action on Resolution No. 2025-13, Authorizing the City Manager to enter into the Purdue settlement and authorizing the submission of the subdivision participation and release form regarding the Purdue settlement and full release of all claims. SUMMARY:  The proposed Purdue (and Sackler family) settlement is actually two settlements being implemented in connection with Purdue’s bankruptcy proceedings. It consists of a settlement of Purdue’s claims against the Sacklers (the “Estate Settlement”) to be distributed pursuant to a chapter 11 bankruptcy plan, and a settlement of direct claims against the Sacklers held by States, local governments and other creditors (the “Direct Settlement”).  The Purdue Pharma bankruptcy case, after being overturned by the Supreme Court in 2024, has been revised to remove the non-consensual third-party releases that shielded the Sackler family (Purdue's former owners) from liability claims related to the opioid crisis. Previously, the plan sought to discharge claims against the Sacklers, who were not debtors in the bankruptcy, without the consent of affected claimants.  Certain eligible Texas subdivisions, including the City of Sanger, have received (attached) a ballot to vote on the Chapter 11 plan that includes the Estate Settlement. Voting on the plan is separate from participation in the Direct Settlement, and eligible subdivisions must separately (1) vote in the bankruptcy and (2) join the Direct Settlement in order to receive the benefits of both.  This revised plan attempts to address the legal and ethical concerns surrounding non-consensual third-party releases, while still providing compensation to victims and funding for opioid crisis abatement efforts. FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Special Legal Counsel recommends that its client cities approve participation in the Pardue settlement. ATTACHMENTS: Resolution with exhibit. 268 Item 4. Purdue Settlement Subdivision Participation Page 1 of 3 CITY OF SANGER, TEXAS RESOLUTION NO. 2025-13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, AUTHORIZING THE CITY MANAGER TO ENTER INTO THE PURDUE SETTLEMENT AND AUTHORIZING THE SUBMISSION OF THE SUBDIVISION PARTICIPATION AND RELEASE FORM REGARDING THE PURDUE SETTLEMENT AND FULL RELEASE OF ALL CLAIMS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Sanger has previously adopted and approved the Texas Term Sheet and Allocation Schedule regarding the Global Opioid Settlement through the Office of the Attorney General; and WHEREAS, Office of the Texas Attorney General has generally provided notice relating to settlement of opioid claims against Purdue (the “Purdue Settlement”); and WHEREAS, the City of Sanger may participate in this settlement by adopting and submitting to the National Opioid Settlements Implementation Administrator on or before September 30, 2025, the Subdivision Participation and Release Form, attached hereto and incorporated herein by this reference as Exhibit “A” (the “Release Form”); WHEREAS, the City Council of the City of Sanger, Texas, (i) finds there is a substantial need for repayment of opioid-related expenditures and payment to abate opioid-related harms in and about the City of Sanger, (ii) supports the addition of the Purdue Settlement to those previously adopted; and (iii) supports the adoption and approval the Release Form and finds it to the in the public interest to approve such settlement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, THAT: SECTION 1. The City Manager is hereby authorized on behalf of the City to enter into the opioid settlement with Purdue (the “Purdue Settlement”) and to sign and submit or cause to be submitted said Subdivision Participation and Release Form, attached hereto and incorporated herein by this reference as Exhibit “A,” to the National Opioid Settlements Implementation Administrator by email at opioidsparticipation@rubris.com before September 30, 2025. SECTION 2. The City Manager is authorized to act on behalf of the City to agree to such future opioid settlement agreements and release of claims negotiated and recommended by the Texas Attorney General that provide for distribution of settlement funds to the City. 269 Item 4. Purdue Settlement Subdivision Participation Page 2 of 3 SECTION 3. This Resolution shall become effective immediately upon passage. PASSED AND APPROVED THIS 18th DAY OF AUGUST, 2025. APPROVED: ____________________________ Thomas Muir, Mayor ATTEST: ________________________________ Kelly Edwards, City Secretary APPROVED AS TO FORM: _______________________________ Victoria Thomas, Special Counsel 270 Item 4. Purdue Settlement Subdivision Participation Page 3 of 3 Exhibit A (Purdue Settlement Subdivision Participation and Release Form) 4923-1932-6552, v. 1 271 Item 4. K-1 EXHIBIT K Subdivision Participation and Release Form Governmental Entity: State: Authorized Official: Address 1: Address 2: City, State, Zip: Phone: Email: The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to that certain Governmental Entity & Shareholder Direct Settlement Agreement accompanying this participation form (the “Agreement”)1, and acting through the undersigned authorized official, hereby elects to participate in the Agreement, grant the releases set forth below, and agrees as follows. 1. The Governmental Entity is aware of and has reviewed the Agreement, and agrees that by executing this Participation and Release Form, the Governmental Entity elects to participate in the Agreement and become a Participating Subdivision as provided therein. 2. The Governmental Entity shall promptly after the Effective Date, and prior to the filing of the Consent Judgment, dismiss with prejudice any Shareholder Released Claims and Released Claims that it has filed. With respect to any Shareholder Released Claims and Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal with Prejud ice substantially in the form found at https://nationalopioidsettlement.com. 3. The Governmental Entity agrees to the terms of the Agreement pertaining to Participating Subdivisions as defined therein. 4. By agreeing to the terms of the Agreement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning following the Effective Date. 5. The Governmental Entity agrees to use any monies it receives through the Agreement solely for the purposes provided therein. 6. The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as and to the extent provided in, and for resolving disputes to the extent provided in, the 1 Capitalized terms used in this Exhibit K but not otherwise defined in this Exhibit K have the meanings given to them in the Agreement or, if not defined in the Agreement, the Master Settlement Agreement. 272 Item 4. K-2 Agreement. The Governmental Entity likewise agrees to arbitrate before the National Arbitration Panel as provided in, and for resolving disputes to the extent otherwise provided in, the Agreement. 7. The Governmental Entity has the right to enforce the Agreement as provided therein. 8. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the Agreement, including without limitation all provisions of Article 10 (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in his or her official capacity whether elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Subdivision Releasor, to the maximum extent of its authority, for good and valuable consideration, the adequacy of which is hereby confirmed, the Shareholder Released Parties and Released Parties are, as of the Effective Date, hereby released and forever discharged by the Governmental Entity and its Subdivision Releasors from: any and all Causes of Action, including, without limitation, any Estate Cause of Action and any claims that the Governmental Entity or its Subdivision Releasors would have presently or in the future been legally entitled to assert in its own right (whether individually or collectively), notwithstanding section 1542 of the California Civil Code or any law of any jurisdiction that is similar, comparable or equivalent thereto (which shall conclusively be deemed waived), whether existing or hereinafter arising, in each case, (A) directly or indirectly based on, arising out of, or in any way relating to or concerning, in whole or in part, (i) the Debtors, as such Entities existed prior to or after the Petition Date, and their Affiliates, (ii) the Estates, (iii) the Chapter 11 Cases, or (iv) Covered Conduct and (B) as to which any conduct, omission or liability of any Debtor or any Estate is the legal cause or is otherwise a legally relevant factor (each such release, as it pertains to the Shareholder Released Parties, the “Shareholder Released Claims ”, and as it pertains to the Released Parties other than the Shareholder Released Parties, the “Released Claims”). For the avoidance of doubt and without limiting the foregoing: the Shareholder Released Claims and Released Claims include any Cause of Action that has been or may be asserted against any Shareholder Released Party or Released Party by the Governmental Ent ity or its Subdivision Releasors (whether or not such party has brought such action or proceeding ) in any federal, state, or local action or proceeding (whether judicial, arbitral, or administrative) (A) directly or indirectly based on, arising out of, or in any way relating to or concerning, in whole or in part, (i) the Debtors, as such Entities exis ted prior to or after the Petition Date, and their Affiliates, (ii) the Estates, (iii) the Chapter 11 Cases, or (iv) Covered Conduct and (B) as to which any conduct, omission or liability of any Debtor or any Estate is the legal cause or is otherwise a legally relevant factor. 9. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Shareholder Released Claims or Released Claims against any Shareholder Released Party or Released Party in any forum whatsoever, subject in all respects to Section 9.02 of the Master Settlement Agreement. The releases provided for herein (including the term “Shareholder Released 273 Item 4. K-3 Claims” and “Released Claims”) are intended by the Governmental Entity and its Subdivision Releasors to be broad and shall be interpreted so as to give the Shareholder Released Parties and Released Parties the broadest possible release of any liability relating in any way to Shareholder Released Claims and Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Agreement shall be a complete bar to any Shareholder Released Claim and Released Claims. 10. To the maximum extent of the Governmental Entity’s power, the Shareholder Released Parties and the Released Parties are, as of the Effective Date, hereby released and discharged from any and all Shareholder Released Claims and Released Claims of the Subdivision Releasors. 11. The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision as set forth in the Agreement. 12. In connection with the releases provided for in the Agreement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her, would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Shareholder Released Claims or such other Claims released pursuant to this release, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Shareholder Released Claims or such other Claims released pursuant to this release that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Agreement. 13. Nothing herein is intended to modify in any way the terms of the Agreement, to which Governmental Entity hereby agrees. To the extent any portion of this Participation and Release Form not relating to the release of, or bar against, liability is interpreted differently from the Agreement in any respect, the Agreement controls. 14. Notwithstanding anything to the contrary herein or in the Agreement, (x) nothing herein shall (A) release any Excluded Claims or (B) be construed to impair in any way the rights and obligations of any Person under the Agreement; and (y) the Releases set forth herein shall be subject to being deemed void to the extent set forth in Section 9.02 of the Master Settlement Agreement. 274 Item 4. K-4 I have all necessary power and authorization to execute this Participation and Release Form on behalf of the Governmental Entity. Signature: _____________________________ Name: _____________________________ Title: _____________________________ Date: _____________________________ 275 Item 4. CITY COUNCIL COMMUNICATION DATE: August 18, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the August 4, 2025, meeting. SUMMARY: N/A FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Approve the minutes from the meeting on August 4, 2025. ATTACHMENTS: City Council minutes 276 Item 5. City Council Minutes 08/04/2025 Page 1 of 7 CITY COUNCIL MEETING MINUTES AUGUST 04, 2025, 6:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the work session to order at 6:00 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Councilmember, Place 3 Josh Burrus STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Chief Financial Officer Clayton Gray, Director of Development Services Ramie Hammonds, Police Chief Tyson Cheek, and Lt. Justin Lewis. DISCUSSION ITEMS 1. Presentation of Utility Rate Study. Director Gray introduced Chris Ekrut, NewGen Strategies and Solutions. Mr. Ekrut provided a presentation and overview of the utility rate study. Discussion ensued regarding the business costs, the Electric rate design for non-profit businesses, municipal comparisons, and economies of scale. Mr. Ekrut also answered questions regarding the rates to supply the services to those moving into the community. 277 Item 5. City Council Minutes 08/04/2025 Page 2 of 7 OVERVIEW OF ITEMS ON THE REGULAR AGENDA Discussion ensued regarding Item 17. The Mayor provided an overview of the board appointments. Discussion ensued regarding Item 19. Councilmember Chick asked questions, which City Manager Noblitt provided an overview. Discussion ensued regarding Item 13. Councilmember Bilyeu clarified that the SUP is for one three-year period. Director Hammonds confirmed. Discussion ensued regarding Item 14. Director Hammonds provided an overview of the updated Exhibit A for the Zoning Change request. ADJOURN THE WORK SESSION There being no further business, Mayor Muir adjourned the work session at 6:47 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the regular meeting to order at 7:00 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Councilmember, Place 3 Josh Burrus STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Chief Financial Officer Clayton Gray, Director of Development Services Ramie Hammonds, Director of Public Works Jim Bolz, Parks & Recreation Director Ryan Nolting, Police Chief Tyson Cheek, and Lt. Justin Lewis. 278 Item 5. City Council Minutes 08/04/2025 Page 3 of 7 INVOCATION AND PLEDGE Councilmember Gann gave the Invocation. The Pledge of Allegiance was led by Councilmember Bilyeu. CITIZENS COMMENTS Rich Wilson, spoke regarding the additional property tax revenues proposed in the 2025-2026 Fiscal Year budget, would like the Council to look at opportunities to lower the tax rate. CONSENT AGENDA 2. Consideration and possible action on the minutes from the July 21, 2025, meeting. 3. Consideration and possible action on a Replat of Sanger South Subdivision being approximately 0.662 acres of land described as A0071A BURLESON, TR 8 and Sanger South, BLK 3, Lot 15 within the City of Sanger, generally on the west side of Cowling Road and across from the Cowling Road and Quail Crossing intersection. 4. Consideration and possible action on the Final Plat of Clear Creek Intermediate School, being 13.356 acres, located in the City of Sanger, and generally located on the west side of South Stemmons Frwy approximately 667 feet south of the intersection of the Business I-35 ramp and South Stemmons Frwy. 5. Consideration and possible action on the Final Plat of Sanger High School, being 55.886 acres, located in the City of Sanger, and generally located on the southeast corner of the intersection of FM 455 and Indian Lane. 6. Consideration and possible action on a Final Plat of Lois Road Estates Subdivision Filing No. 1, being approximately 38.769 acres of land described as A0029A R. BEEBEE, TR, within the City of Sanger, generally located on the south side of Lois Rd approximately 1219 feet west of the intersection of Marion Rd and Lois Rd. 7. Consideration and possible action on a Final Plat of Lois Road Estates Subdivision Filing No. 2, being approximately 29.228 acres of land described as A0029A R. BEEBEE, TR, within the City of Sanger, generally located on the south side of Lois Rd approximately 1219 feet west of the intersection of Marion Rd and Lois Rd. 8. Consideration and possible action to amend the Interlocal Cooperation Agreement between Denton County and the City of Sanger Police and Fire Departments for the use of the Denton County Radio Communications System for Fiscal Year 2024-2025 due to a change in radio/contract. 279 Item 5. City Council Minutes 08/04/2025 Page 4 of 7 9. Consideration and possible action to amend the Interlocal Cooperation Agreement between Denton County and the City of Sanger Police and Fire Departments for the use of the Denton County Radio Communications System for Fiscal Year 2025-2026 due to a change in radio/contract. 10. Consideration and possible action on entering into an agreement with KSA Engineers, Inc to perform a groundwater resource evaluation, water storage and pumping site modeling, and preparation of conceptual design documents and authorize the City Manager to execute said agreement. Motion to approve the consent agenda as presented. Motion: Bilyeu Second: Gann Ayes: Barrett, Bilyeu, Chick, and Gann. Nays: None Motion passed unanimously. PUBLIC HEARING ITEMS 11. Conduct a public hearing on a request for a Specific Use Permit (SUP) for Office Use, on the south end 3.935 acres of land described as A0029AR BEEBE, TR 132 and known as 207 Chapman Dr, zoned as Industrial 1 (I-2) and generally located on the north side of Chapman Dr approximately 525 feet east of the intersection of Chapman Dr and 5th St. Mayor Muir opened the public hearing at 7:06 p.m. Director Hammonds provided an overview of the item Mayor Muir closed the public hearing at 7:07 p.m. 12. Conduct a public hearing on a request for a zoning change from Agriculture A to Planned Development PD for approximately 130.907 acres of land, 60 acres described as A0029A R. BEEBEE, TR 67 & 68(PT) and A0029 R. BEEBE, TR 66(PT), within the City of Sanger, and generally located north of FM 455 and East of the Santa Fe Railroad. Mayor Muir opened the public hearing at 7:08 p.m. Director Hammonds provided an overview of the item. Jerry Sylo, representing the applicant, would answer any questions regarding the development. 280 Item 5. City Council Minutes 08/04/2025 Page 5 of 7 Charles Wood, provided an overview of his concerns with the development. Mayor Muir closed the public hearing at 7:13 p.m. ACTION ITEMS 13. Consideration and possible action on Ordinance No. 08-21-25 a request for a Specific Use Permit (SUP) for Office Use, on the south end .26 acres of land described as A0029AR BEEBE, TR 132 and known as 207 Chapman Dr, zoned as Industrial 1 (I-2) and generally located on the north side of Chapman Dr approximately 525 feet east of the intersection of Chapman Dr and 5th St. Motion to approve. Motion: Bilyeu Second: Gann Ayes: Barrett, Bilyeu, Chick, and Gann. Nays: None Motion passed unanimously. 14. Consideration and possible action on Ordinance No. 08-22-25 a request for a zoning change from Agriculture A to Planned Development PD for approximately 130.907 acres of land, 60 acres described as A0029A R. BEEBEE, TR 67 & 68(PT) and A0029 R. BEEBE, TR 66(PT), within the City of Sanger, and generally located north of FM 455 and East of the Santa Fe Railroad. Motion to approve the Exhibit A, Development Standards as presented tonight, with the following changes which would include that the parks must be completed after one hundred (100) homes, that the recirculating trail for park Area A be completed prior to the neighborhood build-out, and there be a 15 foot setback if it an outdoor area is attached to the house, and a 5 foot setback allowed if it is an accessory structure. Motion: Bilyeu Second: Barrett Ayes: Barrett, Bilyeu Nays: Chick and Gann Motion tied 2-2-0. The Mayor voted due to the tie, and the motion passed 3-2-0 with Mayor Muir voting in favor. 281 Item 5. City Council Minutes 08/04/2025 Page 6 of 7 15. Consideration and possible action on Change Order No. 4 in the amount of $11,406.00 with Ana Site Construction, LLC for the additional work on water and sewer lines and authorize the City Manager to execute said Change Order No. 4. Motion to approve. Motion: Bilyeu Second: Gann Ayes: Barrett, Bilyeu, Chick, and Gann. Nays: None Motion passed unanimously. 16. Consideration and possible action on Resolution No. 2025-10 accepting the proposed property tax rate; establishing dates for public hearings on the proposed property tax rate and Fiscal Year 2025-2026 budget; providing for the dates for the City Council to approve the property tax rate and Fiscal Year 2025-2026 budget; and providing for publication of public hearing notices as provided by the Texas law. Motion to approve. Motion: Bilyeu Second: Gann Ayes: Barrett, Bilyeu, Chick, and Gann. Nays: None Motion passed unanimously. 17. Consideration and possible action on Resolution No. 2025-11, Appointing and Reappointing members to the 4A Industrial Development Corporation; 4B Development Corporation; Parks and Recreation / Keep Sanger Beautiful Board; Board of Adjustment; Library Board; Planning and Zoning Commission, Capital Improvements, and Sanger Cultural Education Facilities Finance Corporation. Motion to approve. Motion: Gann Second: Bilyeu Ayes: Barrett, Bilyeu, Chick, and Gann. Nays: None Motion passed unanimously. 282 Item 5. City Council Minutes 08/04/2025 Page 7 of 7 FUTURE AGENDA ITEMS City Manager Noblitt stated the following:  The public hearing for the tax rate would be held at 7:00 PM on August 18, 2025.  The September 2, 2025, Council work session at 6:00 PM will include a presentation of the Marion Road project plans, which have reached 30% completion.  The Texas Commission on Environmental Quality (TCEQ) will hold a public hearing regarding the Laguna Azure permit on August 14, 2025, at 7:00 PM at the Denton Civic Center.  The Special Council meeting for August 11, 2025, has been cancelled. INFORMATIONAL ITEMS 18. Republic Services Waste Report - June 2025 19. The Metropolitan Transportation Plan for North Central Texas - Mobility 2050 20. Atmos Energy Mid-Tex Division Rate Tariffs – Rate Schedule – August 2025 ADJOURN There being no further business, Mayor Muir adjourned the meeting at 8:09 p.m. _______________________________ Thomas E. Muir, Mayor ______________________________ Kelly Edwards, City Secretary 283 Item 5. CITY COUNCIL COMMUNICATION DATE: August 18, 2025 FROM: Ryan Nolting, Parks & Recreation Director Donna Green, Marketing & Special Events Director AGENDA ITEM: Consideration and possible action regarding the Old Bolivar Station Songwriters Festival Special Event permit to allow alcohol consumption at and during the event in downtown on October 4, 2025. SUMMARY:  The Special Event ordinance that was adopted on Nov. 6, 2024, expands on the regulations and guidelines for special event permits. The ordinance provides for the sale, distribution, and consumption of alcoholic beverages on City-owned property with City Council approval.  Per ordinance #11-30-23, this permit is being provided to the City Council due to the request for the consumption of alcohol on public property.  The approval of alcohol is on a case-by-case basis only.  Alcohol will be sold by our downtown merchants, not outside vendors.  Approving will allow for consumption on blocked city streets in the downtown area.  Sanger Police Department has approved the attached Special Events Application. FISCAL INFORMATION: Budgeted: NA Amount: NA GL Account: NA RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS:  City Council Communication  Sanger Song Writers Festival - Special Event Application  Sanger Song Writers Festival – Temporary Street Closer Permit 284 Item 6. 285 Item 6. 286 Item 6. 287 Item 6. 288 Item 6. 289 Item 6. 290 Item 6. 291 Item 6. CITY OF SANGER, TEXAS MONTHLY FINANCIAL AND INVESTMENT REPORT FOR THE MONTH ENDING JUNE 30, 2025 PREPARED BY THE FINANCE DEPARTMENT 292 Item 7. City of Sanger M onthly Financial & Investment Report 2 | Page TABLE OF CONTENTS Introduction ..................................................................................................................................... 3 Financial Report General Fund ..................................................................................................................... 4 Enterprise Fund .................................................................................................................. 6 Internal Service Fund ......................................................................................................... 8 Debt Service Fund ........................................................................................................... 10 Capital Projects Fund ....................................................................................................... 12 Enterprise Capital Projects Fund ...................................................................................... 14 4A Fund ........................................................................................................................... 16 4B Fund ........................................................................................................................... 18 Cash and Investment Report Total Cash and Investments............................................................................................. 20 General Fund ................................................................................................................... 22 Enterprise Fund ................................................................................................................ 23 Debt Service and Capital Projects Funds ......................................................................... 24 4A and 4B Funds ............................................................................................................. 25 Certification ...................................................................................................................... 26 293 Item 7. City of Sanger M onthly Financial & Investment Report 3 | Page INTRODUCTION COMMENTS This is the financial report for the period ending June 30, 2025. Revenues and expenditures reflect activity from October 1, 2024, through June 30, 2025 (75% of the fiscal year). GENERAL FUND  The General Fund has collected 95% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 72% of the annual budget  All expenditure categories are within projections. ENTERPRISE FUND  The Enterprise Fund has collected 73% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 69% of the annual budget.  All expenditure categories are within projections. INTERNAL SERVICE FUND  The Internal Service Fund has collected 76% of projected transfers from the General and Enterprise Funds.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 73% of the annual budget.  All expenditure categories are within projections. This unaudited report is designed for internal use and does not include all the funds and accounts in the City of Sanger’s operations. For a complete report, refer to the City of Sanger Annual Financial Report, available at https://www.sangertexas.org/177/Financial-Transparency 294 Item 7. City of Sanger M onthly Financial & Investment Report 4 | Page GENERAL FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Property Taxes 7,715,872$ 7,488,406$ 97%227,466$ Sales & Beverage Taxes 1,943,000 1,314,744 68%628,256 Franchise Fees 1,150,239 801,318 70%348,921 Solid Waste 1,366,000 946,851 69%419,149 Licenses & Permits 681,750 1,629,024 239%(947,274) Fines & Forfeitures 187,926 107,386 57%80,540 Department Revenues 1,180,246 1,121,620 95%58,626 Interest 365,000 377,292 103%(12,292) Miscellaneous 149,400 182,176 122%(32,776) Transfers 395,000 371,250 94%23,750 Total Revenues 15,134,433$ 14,340,067$ 95%794,366$ Expenditures Police 3,879,638$ 2,873,664$ 74%1,005,974$ Fire 3,657,301 2,541,387 69%1,115,914 Municipal Court 289,619 180,339 62%109,280 Development Services 1,242,858 808,123 65%434,735 Streets 948,312 702,047 74%246,265 Parks & Recreation 950,890 667,860 70%283,030 Library 594,357 397,011 67%197,346 Solid Waste 1,200,000 870,628 73%329,372 Transfers 2,402,878 1,845,427 77%557,451 Total Expenditures 15,165,853$ 10,886,486$ 72%4,279,367$ Revenues Over(Under) Expenditures (31,420)$ 3,453,581$ (3,485,001)$ CITY OF SANGER, TEXAS Revenue & Expense Report (Unaudited) June 30, 2025 General Fund 295 Item 7. City of Sanger M onthly Financial & Investment Report 5 | Page 95%72% OF ANNUAL BUDGET OF ANNUAL BUDGET10,886,486$ YTD EXPENDITURES $14,340,067 YTD REVENUES 70% FRANCHISE FEE REVENUE 97% PROPERTY TAX REVENUE 68% SALES TAX REVENUE 69% SOLID WASTE REVENUE 100% OTHER REVENUES $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR GENERAL FUND REVENUE TRENDS 22-23 23-24 24-25 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Po l i c e Fi r e Co u r t De v S v c St r e e t s Pa r k s Li b r a r y So l i d W a s t e Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 296 Item 7. City of Sanger M onthly Financial & Investment Report 6 | Page ENTERPRISE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water 2,952,439$ 2,169,345$ 73%783,094$ Wastewater 3,044,402 2,128,601 70%915,801 Electric 9,259,319 6,554,415 71%2,704,904 Penalties & Fees 231,500 165,106 71%66,394 Interest 122,500 163,535 133%(41,035) Miscellaneous 149,020 161,932 109%(12,912) Transfers 300,000 300,000 0%- Total Revenues 16,059,180$ 11,642,934 73%4,416,246$ Expenditures Water 2,154,483$ 1,480,388 69%674,095 Wastewater 1,052,837 846,414 80%206,423 Electric 7,961,520 4,642,566 58%3,318,954 Customer Service 472,058 322,246 68%149,812 Debt Service 2,377,599 2,295,576 97%82,023 Transfers 2,040,683 1,555,512 76%485,171 Total Expenditures 16,059,180 11,142,702 69%4,916,478 Revenues Over(Under) Expenditures -$ 500,232$ (500,232)$ CITY OF SANGER, TEXAS Enterprise Fund Revenue & Expense Report (Unaudited) June 30, 2025 297 Item 7. City of Sanger M onthly Financial & Investment Report 7 | Page 73%69% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $11,642,934 $11,142,702 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR ENTERPRISE FUND REVENUE TRENDS 22-23 23-24 24-25 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Wa t e r Wa s t e w a t e r El e c t r i c Cu s t o m e r Se r v i c e De b t S e r v i c e Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 71% ELECTRIC REVENUE 73% WATER REVENUES 70% WASTE WATER REVENUES 98% OTHER REVENUES 298 Item 7. City of Sanger M onthly Financial & Investment Report 8 | Page INTERNAL SERVICE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Transfer from Enterprise Fund 1,945,684$ 1,484,262$ 76%461,422$ Transfer from General Fund 1,945,683 1,484,262 76%461,421$ Transfer from 4A 15,000 15,000 100%-$ Transfer from 4B 15,000 15,000 100%- Total Revenues 3,921,367 2,998,524 76%922,843 Operating Expenditures City Council 70,300$ 53,839 77%16,461$ Administration 397,863 321,241 81%76,622 City Secretary 212,898 144,498 68%68,400 Legal 524,768 327,916 62%196,852 Public Works 499,428 204,579 41%294,849 Finance 575,370 438,693 76%136,677 Human Resources 380,845 293,369 77%87,476 Marketing 635,844 487,420 77%148,424 Facilities 375,742 320,685 85%55,057 Non-Departmental 490,340 455,317 93%35,023 Total Expenditures 4,163,398 3,047,557 73%1,115,841 Revenues Over(Under) Expenditures (242,031)$ (49,033)$ (192,998)$ CITY OF SANGER, TEXAS Internal Service Fund Revenue & Expense Report (Unaudited) June 30, 2025 299 Item 7. City of Sanger M onthly Financial & Investment Report 9 | Page 76%73% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $2,998,524 $3,047,557 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR INTERNAL SERVICE FUND REVENUE TRENDS 22-23 23-24 24-25 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Ci t y C o u n c i l Ad m i n Ci t y S e c r e t a r y Le g a l Pu b l i c W o r k s Fi n a n c e Hu m a n Re s o u r c e s Ma r k e t i n g Fa c i l i t i e s No n - D e p t EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 100% 4A FUND TRANSFERS 76% GENERAL FUND TRANSFERS 76% ENTERPRISE FUND TRANSFERS 100% 4B FUND TRANSFERS 300 Item 7. City of Sanger M onthly Financial & Investment Report 10 | Page DEBT SERVICE FUND Annual Budget Year to Date Expenditures & Encumbrances % of Budget Budget Balance Revenues Property Taxes 1,659,557$ 1,612,494 97%47,063$ Interest 12,000 13,733 114%(1,733) Transfers 180,000 180,000$ 100%- Total Revenues 1,851,557$ 1,806,227 98%45,330$ Operating Expenditures Debt Service 1,849,252 1,806,383 98%42,869 Total Expenditures 1,849,252 1,806,383 98%42,869 Revenues Over(Under) Expenditures 2,305$ (156)$ 2,461$ CITY OF SANGER, TEXAS Debt Service Fund Revenue & Expense Report (Unaudited) June 30, 2025 301 Item 7. City of Sanger M onthly Financial & Investment Report 11 | Page 98%98% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $1,806,227 $1,806,383 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR DEBT SERVICE FUND REVENUE TRENDS 22-23 23-24 24-25 $1,780,000 $1,790,000 $1,800,000 $1,810,000 $1,820,000 $1,830,000 $1,840,000 $1,850,000 $1,860,000 De b t S v c EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 100% TRANSFERS 97% PROPERTY TAX REVENUE 100% INTEREST INCOME 302 Item 7. City of Sanger M onthly Financial & Investment Report 12 | Page CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Interest 50,000$ 28,584$ 57%21,416 Transfers 500,000 342,896 69%157,104 Sale of Capital Assets 12,000,000 - 0%12,000,000 Total Revenues 12,550,000 371,480 3%12,178,520 Operating Expenditures 2025-26 Street Rehab 791,594 - 0%791,594 Street/Utility Maintenance Program 200,000 34,650 17%165,350 Marion Road - Arterial 3,000,000 1,650,700 55%1,349,300 Belz Road Reconstruction - 1,335,000 0%(1,335,000) I-35 Aesthetics 1,000,000 327,534 33%672,466 Total Streets Projects 4,991,594 3,347,884 67%1,643,710 Porter Park Phase II 800,000 - 0%800,000 Senior Center Improvements 550,000 464,016 84%85,984 Community Center Renovation 100,000 - 0%100,000 Porter Park Pon Renovations 530,000 - 0%530,000 Total Parks Projects 1,980,000 464,016 23%1,515,984 Joint Public Safety Facility 800,000 - 0%800,000 Total Nondepartmental Projects 800,000 - 0%800,000 Total Expenditures 7,771,594 3,811,900 49%3,959,694 Revenues Over(Under) Expenditures 4,778,406$ (3,440,420)$ 8,218,826$ CITY OF SANGER, TEXAS Capital Projects Fund Revenue & Expense Report (Unaudited) June 30, 2025 303 Item 7. City of Sanger M onthly Financial & Investment Report 13 | Page 3%49% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $371,480 $3,811,900 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR CAPITAL PROJECTS FUND REVENUE TRENDS 22-23 23-24 24-25 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 20 2 5 - 2 6 S t r e e t Re h a b St r e e t / U t i l i t y Ma i n t e n a n c e Pr o g r a m Ma r i o n R o a d - Ar t e r i a l Be l z R o a d Re c o n s t r u c t i o n I- 3 5 A e s t h e t i c s Po r t e r P a r k Ph a s e I I Se n i o r C e n t e r Im p r o v e m e n t s Co m m u n i t y Ce n t e r Re n o v a t i o n Po r t e r P a r k P o n Re n o v a t i o n s Jo i n t P u b l i c Sa f e t y F a c i l i t y EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 0% SALE OF CAPITAL ASSETS 57% INTEREST INCOME 69% TRANSFERS 304 Item 7. City of Sanger M onthly Financial & Investment Report 14 | Page ENTERPRISE CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water Taps 350,000$ 130,800$ 37%219,200$ Sewer Taps 400,000 180,750 45%219,250 Interest 200,000 125,388 63%74,612 State Reimbursements 3,500,000 266,631 0%3,233,369 Total Revenues 4,450,000$ 703,569 16%3,746,431$ Operating Expenditures Water: Automated Metering System - 64,429 0%(64,429) Water: I-35 Utility Relocation - 317,322 0%(317,322) Total Water Projects - 381,751 0%(381,751) Sewer: I-35 Utility Relocation - 317,322 0%(317,322) Sewer: Railroad Lift Station 208,319 - 0%208,319 Sewer: Keaton Road Sewer 320,000 - 0%320,000 Sewer: Fifth Street Rehab 350,000 - 0%350,000 Sewer: WWTP Blowers 291,681 291,682 0%(1) Sewer: WWTP Clarifiers 200,000 - 0%200,000 Total Sewer Projects 1,370,000 609,004 44%760,996 Riley Propoerty Purchase - 7,253 0%(7,253) Total Joint Projects - 7,253 0%(7,253) Total Expenditures 1,370,000 998,008 73%371,992 Revenues Over(Under) Expenditures 3,080,000$ (294,439)$ 3,374,439$ CITY OF SANGER, TEXAS Enterprise Capital Projects Fund Revenue & Expense Report (Unaudited) June 30, 2025 305 Item 7. City of Sanger M onthly Financial & Investment Report 15 | Page 16%73% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $703,569 $998,008 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR ENTERPRISE CAPITAL PROJECTS FUND REVENUE TRENDS 22-23 23-24 24-25 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 Wa t e r : Au t o m a t e d Me t e r i n g S y s t e m Wa t e r : I - 3 5 Ut i l i t y R e l o c a t i o n Se w e r : I - 3 5 Ut i l i t y R e l o c a t i o n Se w e r : R a i l r o a d Li f t S t a t i o n Se w e r : K e a t o n Ro a d S e w e r Se w e r : F i f t h St r e e t R e h a b Se w e r : W W T P Bl o w e r s Se w e r : W W T P Cl a r i f i e r s Ri l e y P r o p o e r t y Pu r c h a s e EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 63% INTEREST INCOME 37% WATER TAPS 45% SEWER TAPS 0% STATE PAYMENTS 306 Item 7. City of Sanger M onthly Financial & Investment Report 16 | Page 4A FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 650,552$ 68%311,948$ Interest 95,000 110,719$ 117%(15,719) Total Revenues 1,057,500$ 761,271 72%296,229$ Operating Expenditures Economic Development 561,747$ 327,502$ 58%234,245$ Transfers 15,000 15,000 100%- Total Expenditures 576,747 342,502 59%234,245 Revenues Over(Under) Expenditures 480,753$ 418,769$ 61,984$ CITY OF SANGER, TEXAS 4A Fund Revenue & Expense Report (Unaudited) June 30, 2025 307 Item 7. City of Sanger M onthly Financial & Investment Report 17 | Page 72%59% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $761,271 $342,502 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR 4A FUND REVENUE TRENDS 22-23 23-24 24-25 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Ec o n o m i c De v e l o p m e n t Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 68% SALES TAX REVENUE 117% INTEREST INCOME 308 Item 7. City of Sanger M onthly Financial & Investment Report 18 | Page 4B FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 650,552$ 68%311,948$ Interest 44,000 56,810$ 129%(12,810) Total Revenues 1,006,500$ 707,362 70%299,138$ Operating Expenditures Economic Development 291,746$ 93,903$ 32%197,843$ Transfers 195,000 195,000 100%- Total Expenditures 486,746 288,903 59%197,843 Revenues Over(Under) Expenditures 519,754$ 418,459$ 101,295$ CITY OF SANGER, TEXAS 4B Fund Revenue & Expense Report (Unaudited) June 30, 2025 309 Item 7. City of Sanger M onthly Financial & Investment Report 19 | Page 70%59% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $707,362 $288,903 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR 4A FUND REVENUE TRENDS 22-23 23-24 24-25 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Ec o n o m i c De v e l o p m e n t Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 68% SALES TAX REVENUE 129% INTEREST INCOME 310 Item 7. City of Sanger M onthly Financial & Investment Report 20 | Page CASH AND INVESTMENTS REPORT Name General Enterprise Debt Service Capital Projects Total UNRESTRICTED Cash for Operations 19,706,342$ 7,299,048$ -$ -$ 27,005,390$ Contingency Reserves for Operations 1,125,883 1,120,029 - - 2,245,912 TOTAL UNRESTRICTED 20,832,225$ 8,419,077$ -$ -$ 29,251,302$ RESTRICTED Debt Service -$ 352,390$ 1,105,922$ -$ 1,458,312$ Water Deposits - 504,107 - - 504,107 Equipment Replacement 1,022,620 161,157 - - 1,183,777 Electric Storm Recovery - 991,763 - - 991,763 Hotel Occupancy Tax 349,855 - - - 349,855 Grant Funds 168,984 - - - 168,984 Keep Sanger Beautiful (KSB)5,788 - - - 5,788 Library 104,359 - - - 104,359 Parkland Dedication 109,390 - - - 109,390 Roadway Impact 2,382,839 - - - 2,382,839 Court Security 21,965 - - - 21,965 Court Technology 822 - - - 822 Youth Diversion Fund 19,563 - - - 19,563 Child Safety Fee 98,955 - - - 98,955 Forfeited Property 3,674 - - - 3,674 Donations 46,816 - - - 46,816 TOTAL RESTRICTED 4,335,630$ 2,009,417$ 1,105,922$ -$ 7,450,969$ CAPITAL PROJECTS General Capital Projects -$ -$ -$ 1,489,696$ 1,489,696$ Enterprise Capital Projects - - - 4,648,134 4,648,134 TOTAL CAPITAL PROJECTS -$ -$ -$ 6,137,830$ 6,137,830$ TOTAL CASH AND INVESTMENTS 25,167,855$ 10,428,494$ 1,105,922$ 6,137,830$ 42,840,101$ These totals do not include the 4A Corporation and 4B Corporation, which are presented on page 25. June 30, 2025 TOTAL CASH AND INVESTMENTS CITY OF SANGER, TEXAS 311 Item 7. City of Sanger M onthly Financial & Investment Report 21 | Page Cash for Operations 92% Contingency Reserves for Operations 8% Unrestricted General Capital Projects 24% Enterprise Capital Projects 76% Capital Projects Debt Service 27% Water Deposits 9%Equipment Replacement 22% Electric Storm Recovery 18% Other 24% Restricted Total Unrestricted $29,251,302 Total Restricted $7,450,969 Total Capital Projects $6,137,830 0%10%20%30%40%50%60%70%80%90%100% TOTAL CASH & INVESTMENTS 312 Item 7. City of Sanger M onthly Financial & Investment Report 22 | Page Name Acct. #Maturity Yield Prior Period Current Balance Pooled Cash 001-00-1000 0.05%20,784,345$ 19,281,695$ Employee Benefits Cash 110-00-1000 0.20%5,261 5,261 Employee Benefits MM 110-00-1010 0.20%155,006 158,453 Internal Service Fund 180-00-1000 0.05%259,905 260,933 OPERATING ACCOUNTS 21,204,517$ 19,706,342$ GF Contingency Reserve MM 2487969 001-00-1031 0.20%659,882$ 661,758$ GF Contingency Reserve CD Prosperity 001-00-1039 04/26/26 0.55%230,570 232,417 GF Contingency Reserve CD 674907 001-00-1043 07/13/25 0.45%229,427 231,708 CONTINGENCY RESERVE 1,119,879$ 1,125,883$ *GF Equipment Replacement MM 2376237 001-00-1032 0.20%206,977$ 208,607$ *GF Equipment Replacement CD 719706 001-00-1033 07/06/25 0.45%68,946$ 69,631$ *General Storm Recovery Pooled Cash 201-00-1000 0.05%741,603 744,382 EQUIPMENT REPLACEMENT RESERVES 1,017,526$ 1,022,620$ *Hotel Occupancy Tax 050-00-1000 363,816 349,855 *Police Grant Fund 320-00-1000 4,987 5,007 *Fire Grant Fund 324-00-1000 162,230 162,838 *Library Grant Fund 342-00-1000 1,134 1,139 *Beautification Board - KSB 432-00-1000 5,766 5,788 *Library Restricted for Building Expansion 442-00-1000 48,218 48,399 *Library Building Expansion CD 702994 442-00-1035 01/22/26 0.45%55,409 55,960 *Parkland Dedication Fund 450-00-1000 108,981 109,390 *Roadway Impact Fee Fund 451-00-1000 2,364,974 2,382,839 *Court Security Restricted Fund 470-00-1000 21,684 21,965 *Court Technology Restricted Fund 471-00-1000 3,504 822 *Youth Diversion Fund 472-00-1000 19,048 19,563 *Court Security/Tech Fund 473-00-1000 - 151 *Child Safety Fee Fund 475-00-1000 98,586 98,955 *Forfeited Property Fund 480-00-1000 3,661 3,674 *Police Donations 620-00-1000 289 290 *Fire Donations 624-00-1000 22,033 22,115 *Banner Account for Parks 632-00-1000 16,437 16,498 *Library Donations 642-00-1000 7,833 7,913 OTHER 3,308,590$ 3,313,161$ TOTAL CASH AND INVESTMENTS 26,650,512$ 25,168,006$ TOTAL UNRESTRICTED 22,324,396$ 20,832,225$ *Restricted Funds GENERAL FUND June 30, 2025 CASH AND INVESTMENTS 313 Item 7. City of Sanger M onthly Financial & Investment Report 23 | Page Name Acct. #Maturity Yield Prior Period Current Balance Pooled Cash 008-00-1000 0.05%7,241,784$ 7,299,048$ OPERATING ACCOUNTS 7,241,784$ 7,299,048$ *Pooled Cash 008-00-1000 0.05%197,641$ 203,141$ *Water Deposit CD 2375850 008-00-1041 01/03/26 0.45%300,966 300,966 WATER DEPOSIT REFUND ACCOUNTS 498,607$ 504,107$ *Combined EF Debt Service MM 2376113 008-00-1039 0.20%351,740 352,390 BOND FUNDS 351,740$ 352,390$ EF Contingency Reserve MM 2809753 008-00-1012 0.20%659,201$ 660,123$ EF Contingency Reserve CD 787860 008-00-1014 02/14/26 0.45%343,390 344,465 EF Reserve CD 642541 008-00-1040 09/25/25 0.45%115,092 115,441 CONTINGENCY RESERVES 1,117,683$ 1,120,029$ *EF Storm Recovery MM 208-00-1033 0.20%988,951$ 991,763$ *EF Equipment Replacement MM 2376202 008-00-1034 0.20%160,503 161,157 OTHER 1,149,454$ 1,152,920$ TOTAL CASH AND INVESTMENTS 10,359,268$ 10,428,494$ TOTAL UNRESTRICTED 8,359,467$ 8,419,077$ *Restricted Funds ENTERPRISE FUND June 30, 2025 CASH AND INVESTMENTS 314 Item 7. City of Sanger M onthly Financial & Investment Report 24 | Page Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 003-00-1000 0.05%1,012,683$ 1,041,681$ *DSF Money Market 2376105 003-00-1010 0.20%64,000 64,241 TOTAL RESTRICTED 1,076,683$ 1,105,922$ Name Acct. #Maturity Yield Prior Period Current *Pooled Cash 004-00-1000 0.05%1,362,149$ 1,363,982$ *2023C Tax Bond Proceeds 004-00-1014 0.05%125,242 125,714 TOTAL RESTRICTED 1,487,391$ 1,489,696$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 840-00-1000 0.05%40,670$ 61,606$ *2023B Bond Proceeds 840-00-1014 0.20%1,102,608 1,107,214 *Sewer Capital Improvements MM-10% Rev 840-00-1020 0.20%1,698,918 1,503,748 *Water Capital Reserve MM 2376156 Tap Fees 840-00-1037 0.20%468,619 496,695 *Sewer Capital Reserve MM 2380226 Tap Fees 840-00-1038 0.20%1,441,913 1,478,871 TOTAL RESTRICTED 4,752,728$ 4,648,134$ *Restricted Funds ENTERPRISE CAPITAL PROJECTS FUND GENERAL CAPITAL PROJECTS FUND DEBT SERVICE FUND DEBT SERVICE & CAPITAL PROJECTS CASH AND INVESTMENTS June 30, 2025 315 Item 7. City of Sanger M onthly Financial & Investment Report 25 | Page Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 41-00-1000 0.05%3,477,448$ 3,608,108$ *Cash NOW 900020693 Prosperity 41-00-1010 0.05%333,358 333,442 *4A MM 902551273 Prosperity 41-00-1012 0.20%2,106,703 2,117,278 *Sanger TX Ind Corp CD 486639 41-00-1013 11/02/25 0.25%101,200 101,970 TOTAL CASH AND INVESTMENTS 6,018,709$ 6,160,798$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 42-00-1000 0.05%2,557,337$ 2,683,644$ *Cash MM 2379694 42-00-1010 0.05%212,571 213,118 *4B CD 653500 42-00-1013 04/03/26 0.45%23,571 23,796 *4B CD 659924 42-00-1014 11/12/25 0.45%23,383 23,611 *4B CD 664243 42-00-1015 06/05/26 0.45%23,410 23,643 *4B CD 673277 42-00-1016 07/09/25 0.45%23,479 23,713 *4B CD 686115 42-00-1017 08/04/25 0.45%23,483 23,716 *4B CD 689521 42-00-1018 09/11/25 0.45%23,463 23,696 *4B CD 694371 42-00-1019 11/14/25 0.45%23,481 23,714 *4B CD 697230 42-00-1020 11/17/25 0.45%23,540 23,774 *4B CD 699934 42-00-1021 12/18/25 0.45%23,385 23,617 *4B CD 702285 42-00-1022 01/31/26 0.45%23,110 23,340 *4B CD 706078 42-00-1023 02/19/26 0.45%23,186 23,403 *4B CD 720097 42-00-1024 02/09/26 0.45%23,064 23,279 *4B CD 720119 42-00-1025 11/09/25 0.45%23,026 23,241 TOTAL CASH AND INVESTMENTS 3,073,489$ 3,203,305$ *Restricted Funds 4B FUND 4A & 4B FUNDS June 30, 2025 CASH AND INVESTMENTS General 316 Item 7. City of Sanger M onthly Financial & Investment Report 26 | Page Ethics Disclosure and Conflicts of Interest Clayton Gray John Noblitt Finance Director City Manager a. the officer has a business relationship with a business organization offering to engage in an investment transaction with the City (as defined in 2256.005 (i) (1-3); or b. the officer is related within the second degree by affinity or consanguinity, as determined under Chapter 573 of the Texas Government Code, to an individual seeking to transact investment business with the entity. PFIA 2256.005 (i). CITY OF SANGER, TEXAS CASH AND INVESTMENTS June 30, 2025 The Monthly Investment Report is in full compliance with the objectives, restrictions, and strategies as set forth in the City of Sanger's Investment Policy and Texas Government Code 2256.023, the Public Funds Investment Act (PFIA). The City only invests in Money Market accounts and Certificates of Deposit. Interest is paid monthly on all accounts. Therefore, book value and market value are the same and the City does not have accrued interest on its investments. In accordance with the PFIA, investment officers are required to file a disclosure statement with the Texas Ethics Commission and the governing body if: 317 Item 7. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 99 City of Sanger BANK: * ALL BANKS DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 7/02/2025 088276 C-CHECK VOID CHECK V 7/02/2025 088277 C-CHECK VOID CHECK V 7/15/2025 088365 C-CHECK VOID CHECK V 7/30/2025 088407 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 0 0.00 0.00 0.00 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 4 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: * TOTALS: 4 0.00 0.00 0.00 BANK: * TOTALS: 4 0.00 0.00 0.00 318 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 99 City of Sanger BANK: EMP B EMPLOYEE BENEFIT FUND DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 13080 BLUE CROSS BLUE SHIELD OF TEXA I-JULY 2025 HEALTH/DENTAL JULY 2025 R 7/02/2025 89,346.35 000846 89,346.35 33210 DEARBORN LIFE INSURANCE COMPAN I-7.01.25-7.31.25 VISION/LIFE/ADD/VOL/STD JUL 25 R 7/02/2025 4,348.37 000847 4,348.37 10610 LEADERSLIFE INS. COMPANY I-164150 LEADERSLIFE INS JUL 2025 R 7/22/2025 69.33 000848 69.33 13080 BLUE CROSS BLUE SHIELD OF TEXA I-AUGUST 2025 HEALTH/DENTAL AUG 25 R 7/30/2025 90,559.72 000849 90,559.72 33210 DEARBORN LIFE INSURANCE COMPAN I-8.01.25-8.31.25 VISION/LIFE/ADD/VOL/STD AUG 25 R 7/30/2025 4,312.22 000850 4,312.22 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 5 188,635.99 0.00 188,635.99 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: EMP BTOTALS: 5 188,635.99 0.00 188,635.99 BANK: EMP B TOTALS: 5 188,635.99 0.00 188,635.99 319 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 14210 OFFICE OF THE ATTORNEY GENERAL I-CBWPY 07.11.202 CHILD SUPPORT D 7/11/2025 92.31 000897 I-CRWPY 07.11.202 CHILD SUPPORT AG#0013904686 D 7/11/2025 192.46 000897 I-CSRPY 07.11.202 CHILD SUPPORT #0013806050 D 7/11/2025 276.92 000897 I-CWMPY 07.11.202 CHILD SUPPORT # 0014024793CV19 D 7/11/2025 300.00 000897 861.69 22640 INTERNAL REVENUE SERVICE I-T1 PY 07.11.202 FEDERAL W/H D 7/11/2025 33,034.55 000898 I-T3 PY 07.11.202 FICA PAYABLE D 7/11/2025 40,121.30 000898 I-T4 PY 07.11.202 FICA PAYABLE D 7/11/2025 9,383.12 000898 82,538.97 42180 RAMP BUSINESS CORPORATION I-07/03/2025 RAMP JULY 2025 D 7/03/2025 1,458.16 000899 1,458.16 00100 TMRS I-RETPY 06.13.202 TMRS D 7/03/2025 66,778.90 000902 I-RETPY 06.27.202 TMRS D 7/03/2025 66,550.76 000902 133,329.66 26320 TRUST-CITY OF SANGER EMPLOYEE I-DC1PY 06.13.202 HEALTH INA D 7/10/2025 835.22 000903 I-DC1PY 06.27.202 HEALTH INA D 7/10/2025 835.22 000903 I-DE1PY 06.13.202 DENTAL INS D 7/10/2025 1,124.61 000903 I-DE1PY 06.27.202 DENTAL INS D 7/10/2025 1,065.42 000903 I-DF1PY 06.13.202 HEALTH INS D 7/10/2025 1,112.55 000903 I-DF1PY 06.27.202 HEALTH INS D 7/10/2025 1,112.55 000903 I-DS1PY 06.13.202 HEALTH INS D 7/10/2025 355.14 000903 I-DS1PY 06.27.202 HEALTH INS D 7/10/2025 355.14 000903 I-GLIPY 06.13.202 GROUP LIFE $25K D 7/10/2025 385.95 000903 I-GLIPY 06.27.202 GROUP LIFE $25K D 7/10/2025 382.21 000903 I-HC3PY 06.13.202 HEALTH INS D 7/10/2025 7,791.00 000903 I-HC3PY 06.27.202 HEALTH INS D 7/10/2025 7,791.00 000903 I-HC5PY 06.13.202 HEALTH INS D 7/10/2025 2,139.08 000903 I-HC5PY 06.27.202 HEALTH INS D 7/10/2025 2,139.08 000903 I-HE3PY 06.13.202 HEALTH IN D 7/10/2025 19,078.20 000903 I-HE3PY 06.27.202 HEALTH IN D 7/10/2025 18,018.30 000903 I-HE5PY 06.13.202 HEALTH INS D 7/10/2025 5,820.00 000903 I-HE5PY 06.27.202 HEALTH INS D 7/10/2025 5,820.00 000903 I-HF3PY 06.13.202 HEALTH INS D 7/10/2025 2,189.94 000903 I-HF3PY 06.27.202 HEALTH INS D 7/10/2025 2,189.94 000903 I-HF5PY 06.13.202 HEALTH INS D 7/10/2025 1,803.80 000903 I-HF5PY 06.27.202 HEALTH INS D 7/10/2025 1,803.80 000903 I-HS3PY 06.13.202 HEALTH INS D 7/10/2025 3,195.80 000903 I-HS3PY 06.27.202 HEALTH INS D 7/10/2025 3,195.80 000903 I-HS5PY 06.13.202 HEALTH INS D 7/10/2025 658.07 000903 I-HS5PY 06.27.202 HEALTH INS D 7/10/2025 658.07 000903 I-LLIPY 06.13.202 LIFE INSURANCE D 7/10/2025 34.67 000903 I-LLIPY 06.27.202 LIFE INSURANCE D 7/10/2025 34.67 000903 I-SHDPY 06.13.202 EMPLOYEE SHORT TERM DIS D 7/10/2025 581.15 000903 320 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-SHDPY 06.27.202 EMPLOYEE SHORT TERM DIS D 7/10/2025 559.13 000903 I-VC1PY 06.13.202 HEALTH INS D 7/10/2025 101.53 000903 I-VC1PY 06.27.202 HEALTH INS D 7/10/2025 101.53 000903 I-VE1PY 06.13.202 VISION INS D 7/10/2025 225.89 000903 I-VE1PY 06.27.202 VISION INS D 7/10/2025 216.67 000903 I-VF1PY 06.13.202 HEALTH INS D 7/10/2025 176.28 000903 I-VF1PY 06.27.202 HEALTH INS D 7/10/2025 176.28 000903 I-VLIPY 06.13.202 EMPLOYEE VOLUNTARY LIFE D 7/10/2025 672.08 000903 I-VLIPY 06.27.202 EMPLOYEE VOLUNTARY LIFE D 7/10/2025 668.63 000903 I-VS1PY 06.13.202 HEALTH INS D 7/10/2025 70.08 000903 I-VS1PY 06.27.202 HEALTH INS D 7/10/2025 70.08 000903 95,544.56 22640 INTERNAL REVENUE SERVICE I-T1 PY 07.14.202 FEDERAL W/H D 7/14/2025 322.21 000904 I-T3 PY 07.14.202 FICA PAYABLE D 7/14/2025 361.30 000904 I-T4 PY 07.14.202 FICA PAYABLE D 7/14/2025 84.50 000904 768.01 22640 INTERNAL REVENUE SERVICE I-T1 PY 7.14.2025 FEDERAL W/H D 7/14/2025 31,796.00 000905 I-T3 PY 7.14.2025 FICA PAYABLE D 7/14/2025 16,825.16 000905 I-T4 PY 7.14.2025 FICA PAYABLE D 7/14/2025 3,934.92 000905 52,556.08 26820 BANK OF AMERICA NA I-168GYLFYFG PRINCIPAL/INTEREST 2007 CO D 7/30/2025 123,140.00 000906 123,140.00 11690 PITNEY BOWES - RESERVE ACCOUNT I-07.08.2025 REFILL POSTAGE METER D 7/08/2025 300.00 000907 300.00 34430 UMB BANK, N.A. I-SA21BT.080125 PRINCIPAL/INTEREST CO SA21BT D 7/28/2025 275,652.00 000908 I-SA9G.080125 PRINCIPAL/INTEREST RFDG 2019 D 7/28/2025 242,150.00 000908 I-SAN23B.080125 PRINCIPAL/INTEREST CO SAN23B D 7/28/2025 108,528.13 000908 I-SAT23C.080125 PRINCIPAL/INTEREST CO SAT23C D 7/28/2025 426,200.25 000908 1,052,530.38 38780 ZIONS BANCORPORATION, NATIONAL I-06162025 PRINCIPAL/INTEREST 2023 TAX NT D 7/14/2025 69,356.50 000909 69,356.50 14210 OFFICE OF THE ATTORNEY GENERAL I-CBWPY 07.25.202 CHILD SUPPORT D 7/25/2025 92.31 000910 I-CRWPY 07.25.202 CHILD SUPPORT AG#0013904686 D 7/25/2025 192.46 000910 I-CSRPY 07.25.202 CHILD SUPPORT #0013806050 D 7/25/2025 276.92 000910 I-CWMPY 07.25.202 CHILD SUPPORT # 0014024793CV19 D 7/25/2025 300.00 000910 861.69 321 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 22640 INTERNAL REVENUE SERVICE I-T1 PY 07.25.202 FEDERAL W/H D 7/25/2025 29,173.35 000911 I-T3 PY 07.25.202 FICA PAYABLE D 7/25/2025 37,627.26 000911 I-T4 PY 07.25.202 FICA PAYABLE D 7/25/2025 8,799.96 000911 75,600.57 00600 CITY OF SANGER I-JUL 25 COS UB 05/22/25 - 06/23/25 D 7/15/2025 37,810.27 000912 37,810.27 21260 TEXAS DEPARTMENT OF STATE HEAL I-M673 07/11/2025 REGISTER M673 FOR CALLS D 7/14/2025 100.00 000913 100.00 22640 INTERNAL REVENUE SERVICE I-T3 PY 07.25.25 FICA PAYABLE D 7/25/2025 24.44 000914 I-T4 PY 07.25.25 FICA PAYABLE D 7/25/2025 5.72 000914 30.16 30600 TASC I-FSCPY 07.11.202 FLEX D 7/11/2025 25.00 000915 I-FSMPY 07.11.202 FLEX D 7/11/2025 1,778.11 000915 I-NEIGHBORS 07.11.25 ANEIGHBORS 07/11/25 D 7/11/2025 5.80 000915 1,808.91 30600 TASC I-FSCPY 07.25.202 FLEX D 7/25/2025 25.00 000916 I-FSMPY 07.25.202 FLEX D 7/25/2025 1,778.11 000916 I-NEIGHBORS 07.25.25 ANEIGHBORS 07/25/2025 D 7/25/2025 5.80 000916 1,808.91 26320 TRUST-CITY OF SANGER EMPLOYEE I-DC1PY 07.11.202 HEALTH INA D 7/30/2025 835.22 000917 I-DC1PY 07.25.202 HEALTH INA D 7/30/2025 835.22 000917 I-DE1PY 07.11.202 DENTAL INS D 7/30/2025 1,065.42 000917 I-DE1PY 07.25.202 DENTAL INS D 7/30/2025 1,065.42 000917 I-DF1PY 07.11.202 HEALTH INS D 7/30/2025 1,112.55 000917 I-DF1PY 07.25.202 HEALTH INS D 7/30/2025 1,112.55 000917 I-DS1PY 07.11.202 HEALTH INS D 7/30/2025 355.14 000917 I-DS1PY 07.25.202 HEALTH INS D 7/30/2025 355.14 000917 I-GLIPY 07.11.202 GROUP LIFE $25K D 7/30/2025 382.21 000917 I-GLIPY 07.25.202 GROUP LIFE $25K D 7/30/2025 386.45 000917 I-HC3PY 07.11.202 HEALTH INS D 7/30/2025 7,791.00 000917 I-HC3PY 07.25.202 HEALTH INS D 7/30/2025 7,791.00 000917 I-HC5PY 07.11.202 HEALTH INS D 7/30/2025 2,139.08 000917 I-HC5PY 07.25.202 HEALTH INS D 7/30/2025 2,139.08 000917 I-HE3PY 07.11.202 HEALTH IN D 7/30/2025 18,018.30 000917 I-HE3PY 07.25.202 HEALTH IN D 7/30/2025 18,018.30 000917 I-HE5PY 07.11.202 HEALTH INS D 7/30/2025 5,820.00 000917 I-HE5PY 07.25.202 HEALTH INS D 7/30/2025 5,820.00 000917 I-HF3PY 07.11.202 HEALTH INS D 7/30/2025 2,189.94 000917 I-HF3PY 07.25.202 HEALTH INS D 7/30/2025 2,189.94 000917 I-HF5PY 07.11.202 HEALTH INS D 7/30/2025 1,803.80 000917 I-HF5PY 07.25.202 HEALTH INS D 7/30/2025 1,803.80 000917 322 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-HS3PY 07.11.202 HEALTH INS D 7/30/2025 3,195.80 000917 I-HS3PY 07.25.202 HEALTH INS D 7/30/2025 3,195.80 000917 I-HS5PY 07.11.202 HEALTH INS D 7/30/2025 658.07 000917 I-HS5PY 07.25.202 HEALTH INS D 7/30/2025 658.07 000917 I-LLIPY 07.11.202 LIFE INSURANCE D 7/30/2025 34.67 000917 I-LLIPY 07.25.202 LIFE INSURANCE D 7/30/2025 34.67 000917 I-SHDPY 07.11.202 EMPLOYEE SHORT TERM DIS D 7/30/2025 559.13 000917 I-SHDPY 07.25.202 EMPLOYEE SHORT TERM DIS D 7/30/2025 559.13 000917 I-VC1PY 07.11.202 HEALTH INS D 7/30/2025 101.53 000917 I-VC1PY 07.25.202 HEALTH INS D 7/30/2025 101.53 000917 I-VE1PY 07.11.202 VISION INS D 7/30/2025 216.67 000917 I-VE1PY 07.25.202 VISION INS D 7/30/2025 216.67 000917 I-VF1PY 07.11.202 HEALTH INS D 7/30/2025 176.28 000917 I-VF1PY 07.25.202 HEALTH INS D 7/30/2025 176.28 000917 I-VLIPY 07.11.202 EMPLOYEE VOLUNTARY LIFE D 7/30/2025 668.63 000917 I-VLIPY 07.25.202 EMPLOYEE VOLUNTARY LIFE D 7/30/2025 668.63 000917 I-VS1PY 07.11.202 HEALTH INS D 7/30/2025 70.08 000917 I-VS1PY 07.25.202 HEALTH INS D 7/30/2025 70.08 000917 94,391.28 12820 RICOH USA, INC I-109288804 EQPMT LSE 07/12/25 - 08/11/25 E 7/02/2025 914.00 001332 914.00 18790 FUELMAN I-NP68649771 FUEL 06/23/25 - 06/29/25 E 7/02/2025 3,034.73 001333 3,034.73 20410 CARENOW I-CN3096-4218524 PRE-EMP DRUG SCREEN MAY 25 E 7/02/2025 50.00 001334 50.00 34770 FIRST STOP HEALTH, LLC I-INV-62637 VIRTUAL CARE JULY 2025 E 7/02/2025 845.50 001335 845.50 36460 KIMLEY-HORN & ASSOCIATES I-061322306-0325 MARION RD RECONSTRUCTION E 7/02/2025 7,876.38 001336 I-061322306-0525 MARION RD RECONSTRUCTION E 7/02/2025 66,220.14 001336 74,096.52 37670 CITIBANK, N.A. C-BEAUTIFUL 05.05.25 BEAUTIFUL.AI TAX REFUND E 7/02/2025 7.20CR 001337 C-DILLARDS 5.26.25 FRAUDULENT PURCHASE E 7/02/2025 100.00CR 001337 C-DROPBOX 05.06.25 DROPBOX CREDIT FROM TAX E 7/02/2025 35.64CR 001337 C-LANDS END 5.09.25 EXCHANGE SWEATER E 7/02/2025 50.71CR 001337 I-4IMPRINT 05.30.25 JOURNALS/MUGS/PIC FRAMES E 7/02/2025 1,852.55 001337 I-AFFORD 05.28.25 TIRE MOUNT & BALANCE E 7/02/2025 25.88 001337 I-AFP 05.06.25 AFP BUSINESS RETENTION BREI E 7/02/2025 100.00 001337 I-AFP 05/06/25 TXDOWNTOWN MEMBERSHIP E 7/02/2025 350.00 001337 I-ALBERTSONS 5.14.25 BAKING CUPS, EGGS, PASTRIES E 7/02/2025 25.43 001337 I-APPLE 5.22.25 APP FOR FIRE DEPARTMENT E 7/02/2025 21.64 001337 I-BOATX 05.08.25 BPI TRAINING TFRAZIER E 7/02/2025 360.00 001337 I-BOATX 05.21.25 BPI TRAINING MMCLEOD E 7/02/2025 180.00 001337 323 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-BOATX 05/08/25 BPI TRAINING SWARNER E 7/02/2025 360.00 001337 I-BUC-EE'S 05.01.25 FUEL PURCHASE FOR JLEWIS E 7/02/2025 57.00 001337 I-BUZZ 05.25.25 BUZZSPROUT SUBSCRIPTION E 7/02/2025 22.00 001337 I-BW 05.04.25 DEPLOYMENT STAY CWELBORN E 7/02/2025 324.90 001337 I-BW 05.05.25 DEPLOYMENT STAY CWELBORN E 7/02/2025 108.30 001337 I-BW 05.06.25 DEPLOYMENT STAY MPEARSE E 7/02/2025 108.30 001337 I-BW 05/04/25 DEPLOYMENT STAY MPEARSE E 7/02/2025 324.90 001337 I-BW 05/05/25 DEPLOYMENT STAY CWELBORN E 7/02/2025 108.30 001337 I-BW 05/06/25 DEPLOYMENT STAY MPEARSE E 7/02/2025 108.30 001337 I-CANOPY 05.12.25 DISPUTED CHARGE ATOBIAS E 7/02/2025 235.23 001337 I-CANOPY 05.14.25 HOTEL STAY 05/11/25 ATOBIAS E 7/02/2025 926.94 001337 I-CCAW 5.07.25 CRIMES AGAINST WOMEN CONF E 7/02/2025 675.00 001337 I-CE 05.05.25 TEA FOR COUNCIL E 7/02/2025 10.16 001337 I-CE 05.13.25 TEA FOR P.W. LUNCHEON E 7/02/2025 15.70 001337 I-CE 06.02.25 TEA FOR COUNCIL E 7/02/2025 10.16 001337 I-CHILOSO 05.21.25 HR TEAM LUNCH E 7/02/2025 69.27 001337 I-COMFORT 06.05.25 HOTEL - TIMOTHY MORTON E 7/02/2025 317.27 001337 I-DANDY 05.15.25 PUBLIC WORKS TML TRAINING SNCK E 7/02/2025 54.14 001337 I-DCC 05.08.25 PLAT FILINGS E 7/02/2025 55.50 001337 I-DCTXMV 05.08.25 4X VEHICLE REGISTRATIONS E 7/02/2025 30.00 001337 I-DCTXMV 05.09.25 3X VEHICLE REGISTRATIONS E 7/02/2025 46.25 001337 I-DCTXMV 05.29.25 2X VEHICLE REGISTRATIONS E 7/02/2025 20.50 001337 I-DCTXMV 05/08/25 SERVICE FEES E 7/02/2025 2.00 001337 I-DCTXMV 05/09/25 2X SERVICE FEES E 7/02/2025 2.00 001337 I-DENTONCOBAR 05.05 DENTON BAR ASSOCIATIONAL DUES E 7/02/2025 275.00 001337 I-DILLARDS FRAUDULENT PURCHASE E 7/02/2025 100.00 001337 I-DINNER 5.29.25 DINNER AT SEMINAR E 7/02/2025 25.46 001337 I-DMN 05.28.25 DALLAS MORNING NEWS SUB JN E 7/02/2025 23.40 001337 I-DOLLAR GEN 5.02.25 HERB GARDEN SUPPLIES E 7/02/2025 4.00 001337 I-DOLLAR TREE 5.19.2 GIFTBAGS E 7/02/2025 6.25 001337 I-DOMINO'S 05.05.25 FOOD FOR COUNCIL E 7/02/2025 59.35 001337 I-DOMINO'S 06.02.25 FOOD FOR COUNCIL E 7/02/2025 69.23 001337 I-DSHS 05.14.25 DSHS PARAMEDIC LICENSE E 7/02/2025 96.00 001337 I-EINSTEIN BGL 5.15 BAGELS DCLAB REFRESHMENTS E 7/02/2025 20.88 001337 I-FAIRFIELD 05.07.25 DEPLOYMENT STAY CWELBORN E 7/02/2025 207.58 001337 I-FAIRFIELD 05/07/25 DEPLOYMENT STAY MPEARSE E 7/02/2025 207.58 001337 I-FAMILYDOLLAR 5.28 PUSH IN CEREMONY E 7/02/2025 8.12 001337 I-FB 05.03.25 TOUCHATRUCK/OBS/SENTINEL ADVRT E 7/02/2025 232.01 001337 I-FB 05/03/25 YOGA CLASSES/NOW HIRING ADVRT E 7/02/2025 13.67 001337 I-FIMCO 05.21.25 SPRAY NOZZLES FOR PARKS E 7/02/2025 34.46 001337 I-FLORIST 05.08.25 FUNERAL FLOWERS E 7/02/2025 108.83 001337 I-GREENEAGLE 5.15.25 GARAGE DOOR SERVICE E 7/02/2025 595.00 001337 I-HAMPTON 05.02.25 DEPLOYMENT STAY MPEARSE E 7/02/2025 218.00 001337 I-HAMPTON 05.10.25 DEPLOYMENT STAY CWELBORN E 7/02/2025 220.00 001337 I-HAMPTON 05/02/25 DEPLOYMENT STAY CWELBORN E 7/02/2025 218.00 001337 I-HAMPTON 05/10/25 DEPLOYMENT STAY MPEARSE E 7/02/2025 220.00 001337 I-HD 05.06.25 SAWS-ALL BLADES E 7/02/2025 94.85 001337 I-HD 05.08.25 TOILET REPAIR KIT E 7/02/2025 34.98 001337 324 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-HD 05.14.25 CONDUIT FOR FD TELEPHONE E 7/02/2025 31.20 001337 I-HD 05.29.25 HR OFFICE RENOVATION PAINT SPL E 7/02/2025 82.48 001337 I-HD 05.31.25 HR OFFICE RENOVATION SPLY E 7/02/2025 57.92 001337 I-HOLIDAY 05.16.25 HOTEL STAY 05/12/25 KJACKSON E 7/02/2025 560.16 001337 I-HOME DEPOT 5.01.25 PLANTS FOR HERB GARDEN PRGRM E 7/02/2025 71.00 001337 I-HOTEL 5.30.25 SODA AT SEMINAR E 7/02/2025 4.33 001337 I-ICC 05.14.25 PLUMBING INSPECTOR MCLEOD E 7/02/2025 305.00 001337 I-IMAGESTUFF 5.22.25 BRAG TAGS SRP PRIZES E 7/02/2025 84.40 001337 I-JEETOH 05.08.25 DEPLOYMENT STAY CWELBORN E 7/02/2025 130.66 001337 I-JEETOH 05/08/25 DEPLOYMENT STAY CWELBORN E 7/02/2025 130.66 001337 I-KIWANIS DENTON MAY DUES/ 2 2025 TASTE TICKETS E 7/02/2025 560.00 001337 I-KNOX BOX 06.02.25 1YR KNOX CONNECT CLD 1-6 DEVI E 7/02/2025 584.00 001337 I-LANGERS 2 5.30.25 SHIRT SHIPPING E 7/02/2025 1.99 001337 I-LANGERS 3 5.30.25 SHIRT SHIPPING E 7/02/2025 1.99 001337 I-LANGERS 5.30.25 SHIRT SHIPPING E 7/02/2025 1.99 001337 I-MARRIOTT 05.09.25 HOTEL STAY TMHRA JSTATON E 7/02/2025 1,214.99 001337 I-MARRIOTT 05/09/25 HOTEL STAY TMHRA SVEGA E 7/02/2025 1,381.48 001337 I-NATW 05.19.25 NATW MEMBERSHIP E 7/02/2025 35.00 001337 I-NBC 05.14.25 DESSERT FOR P.W. LUNCHEON E 7/02/2025 90.04 001337 I-NTE 05.30.25 PUMP REPAIRS E 7/02/2025 189.35 001337 I-NTTA 05.12.25 TOLL ROAD USE TO SCHOOL E 7/02/2025 40.00 001337 I-NTTA 05.18.25 TOLL ROAD USE TO SCHOOL E 7/02/2025 40.00 001337 I-NTTA 05.30.25 TRK LIGHT INSTALLATION E 7/02/2025 13.18 001337 I-NTXSHRM 05.27.25 HR EDUCATION LUNCHEON E 7/02/2025 60.00 001337 I-O'REILLY 05.08.25 MOTOR OIL/ANTIFREEZE E 7/02/2025 32.45 001337 I-OREILLY 5.22.25 BATTERY COMMAND TRUCK E 7/02/2025 166.02 001337 I-OREILLY'S 5.28.25 LADDER 671 TIRE SHINE E 7/02/2025 19.46 001337 I-OREILLYS 5.15.25 FUEL FILTERS M 671/672 E 7/02/2025 132.62 001337 I-OREILLYS 6.02.25 2016 RAM 5500 RADIATOR/ANTIFRE E 7/02/2025 284.31 001337 I-PADDLE 05.06.25 PADDLE SOCIABLE KIT E 7/02/2025 120.00 001337 I-PUBLICDATA 5.15.25 PUBLICDATA.ORG ANNUAL RENEWAL E 7/02/2025 135.00 001337 I-PUBLICDATA.COM 5.6 800 ANNUAL LOOKUPS E 7/02/2025 42.76 001337 I-SENSUS 05.19.25 SENSUS TRAINING CFULLER E 7/02/2025 850.00 001337 I-SHELL 05.07.25 FUEL PURCHASE FOR JLEWIS E 7/02/2025 45.66 001337 I-SIDDONS 05.20.25 SIDDONS MARTIN PART E 7/02/2025 83.62 001337 I-SONIC 05.03.25 ICE E 7/02/2025 3.34 001337 I-SOUTHWEST 5.16.25 FLIGHT FOR CASEY WELBORN E 7/02/2025 38.48 001337 I-STATE BAR 05.05.25 STATE BAR DUES/FEES E 7/02/2025 433.00 001337 I-SW 05.19.25 SENSUS TRAINING FLIGHT CFULLER E 7/02/2025 384.95 001337 I-TEEX 05.02.25 CTED CERTIFICATION E 7/02/2025 188.48 001337 I-THOMSONREUTERS SUBSCRIPTION E 7/02/2025 252.62 001337 I-TIAS 05.13.25 PUBLIC WORKS APPRECIATION LNCH E 7/02/2025 603.05 001337 I-TML 05.19.25 TML BOAT MEMBERSHIP RHAMMONDS E 7/02/2025 50.00 001337 I-TML 05.20.25 2025 BOAT CONFERENCE RHAMMONDS E 7/02/2025 350.00 001337 I-TML 05.28.25 2025 BOAT CONFERENCE JHOOTEN E 7/02/2025 350.00 001337 I-TML 05/20/25 TAMIO DUES DGREEN E 7/02/2025 125.00 001337 I-TMOBILE 5.20.25 HOTSPOT SERVICE E 7/02/2025 287.00 001337 I-TPCA 05.21.25 TPCA MEMBERSHIP RENEWAL E 7/02/2025 50.00 001337 325 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-TSWC 05.28.25 HR OFFICE RENOVATION PAINT E 7/02/2025 145.47 001337 I-TX COMMISSION 5.21 TCFP FEES E 7/02/2025 122.96 001337 I-TX TOWING 05.07.25 WINCH OUT/BLOW OUT E 7/02/2025 2,470.31 001337 I-TX.GOV 05.29.25 2X SERVICE FEE E 7/02/2025 4.00 001337 I-TXRH 06.02.25 MEAL TRAIN FOR MUTINA FAMILY E 7/02/2025 78.58 001337 I-UBER 05.05.25 AIRPORT TO CONF JSTATON E 7/02/2025 24.97 001337 I-UBER 05.12.25 TYLER CONNECT TRAVEL DSTANFORD E 7/02/2025 5.00 001337 I-UBER 05.13.25 HOTEL TO AIRPORT JSTATON E 7/02/2025 28.90 001337 I-UBER 05.14.25 TYLER CONNECT TRAVEL DSTANFORD E 7/02/2025 17.89 001337 I-UBER 05/12/25 TYLER CONNECT TRAVEL DSTANFORD E 7/02/2025 41.20 001337 I-UPS 05.27.25 PRINT PD RECRUITING FLYERS E 7/02/2025 33.84 001337 I-USPS 05.21.2025 MAILED PKG FOR CHIEF E 7/02/2025 2.39 001337 I-VP 05.19.25 VISTAPRINT FF 25 SIGNS E 7/02/2025 330.48 001337 I-WALMART 5.30.25 SRP KICKOFF CANDY E 7/02/2025 5.24 001337 I-WESTIN 05.14.25 TYLER CONNECT STAY DSTANFORD E 7/02/2025 889.62 001337 I-WIX 05.31.25 DISCOVER SANGER WEB LICENSE E 7/02/2025 708.00 001337 I-ZION MKT 5.14.25 FOOD SUPP FOR KIDS COOK PRGRM E 7/02/2025 48.62 001337 I-ZOOM 05.24.25 ZOOM MONTHLY SUBSCRIPTION E 7/02/2025 115.99 001337 I-ZOOM 05.28.25 ZOOM MONTHLY SUBSCRIPTION E 7/02/2025 17.05 001337 I-ZOOM 05/24/25 ZOOM MONTHLY SUBCRIPTION E 7/02/2025 131.82 001337 25,728.69 38930 COLUMN SOFTWARE, PBC I-FE201722-0092 LEGAL NOTICA ELADA PID 6-14-25 E 7/02/2025 558.08 001338 558.08 40010 MCDORMAN SIGNS & ADVERTISING I I-6018 TML MEETING SIGNS/TBL TENTS E 7/02/2025 127.50 001339 127.50 40550 MOBILE MODULAR MANAGEMENT CORP I-R14034228 CUSTOM 5 FLOOR BUILDING E 7/02/2025 211,007.50 001340 211,007.50 41590 BOLANOS, CHANTELL I-MILEAGE 06/2025 MILEAGE FOR JUNE 2025 E 7/02/2025 8.68 001341 8.68 41610 ESPINOZA, CORIN A I-MILEAGE 06/2025 MILEAGE JUNE 2025 E 7/02/2025 6.72 001342 6.72 08120 ICMA-RC I-457PY 07.11.202 ICMA CITY OF SANGER 457 PLAN E 7/11/2025 1,331.43 001343 1,331.43 08460 DELL MARKETING L.P. I-10797586278 DELL LATITUDE 5430 RUGGED E 7/10/2025 2,022.12 001344 I-10810806788 KEYBOARD FOR JHERNANDEZ E 7/10/2025 44.37 001344 I-10810995682 OPTIPLEX 7020 BTX JHERNANDEZ E 7/10/2025 1,279.36 001344 3,345.85 326 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 18790 FUELMAN I-NP68745705 FUEL 06/30/25 - 07/06/25 E 7/10/2025 2,843.71 001345 2,843.71 25070 ALL AMERICAN DOGS INC I-6176 ANIMAL CONTROL JULY 2025 E 7/10/2025 7,669.97 001346 7,669.97 25590 SCHNEIDER ENGINEERING, LLC I-000000078426 REG SUPPORT - JUN 2025 E 7/10/2025 750.00 001347 750.00 25730 DATAPROSE, LLC I-DP2503210 JUN 25 LATE/STMT/OTHER E 7/10/2025 1,615.23 001348 1,615.23 26380 PIERCY, MEGHANN R I-REIMBURSE 07.03.25 TITLE TRANSFERS/REGISTRATIONS E 7/10/2025 99.75 001349 99.75 27670 BROOKSWATSON & COMPANY, PLLC I-SANG.06.30.25 FY 24 SINGLE AUDIT E 7/10/2025 6,000.00 001350 6,000.00 37050 FRAZER, LTD I-RG261544 2023 RAM 4500 AMBULANCE E 7/10/2025 266,542.00 001351 266,542.00 38930 COLUMN SOFTWARE, PBC I-FE201722-0093 ORD 06-12-25 E 7/10/2025 127.76 001352 I-FE201722-0094 ORD 06-13-25 E 7/10/2025 108.40 001352 I-FE201722-0095 ORD 06-14-25 E 7/10/2025 101.36 001352 I-FE201722-0096 ORD 06-15-25 E 7/10/2025 85.52 001352 I-FE201722-0097 ORD 06-16-25 E 7/10/2025 192.88 001352 I-FE201722-0098 ORD 06-17-25 E 7/10/2025 80.24 001352 I-FE201722-0099 LEGAL NOTICE 6-28-25 E 7/10/2025 101.36 001352 797.52 40010 MCDORMAN SIGNS & ADVERTISING I I-6072 SANGER LOGO ON NEW TRUCKS E 7/10/2025 500.00 001353 500.00 40340 SMARTSIGHTS TECHNOLOGIES, LLC I-253239523 WIN-911 PRO RENEWAL E 7/10/2025 2,550.00 001354 2,550.00 40610 WALLENBERG, WILLIE M I-PER DIEM 06.25.25 PER DIEM 06/25/2025 E 7/10/2025 25.00 001355 25.00 41950 HACKWORTH, KYLIE I-PER DIEM 07.13.25 PER DIEM 07/13/25 - 07/18/25 E 7/10/2025 175.00 001356 175.00 42030 TOBIAS, ANGELICA I-PER DIEM 07/13/25 PER DIEM 07/13/25 - 07/17/25 E 7/10/2025 175.00 001357 175.00 327 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 08120 ICMA-RC I-457PY 7.14.2025 ICMA CITY OF SANGER 457 PLAN E 7/14/2025 22,990.00 001358 22,990.00 02910 UPPER TRINITY I-W272507 WATER PURCHASE JUN 2025 E 7/15/2025 44,212.87 001359 44,212.87 22400 DUNN, REECE I-PER DIEM 07/07/25 PER DIEM 06/30/25 - 07/02/25 E 7/15/2025 100.00 001360 100.00 26380 PIERCY, MEGHANN R I-TRAVEL 07.01.25 TRAVEL TO DMV 07/01/2025 E 7/15/2025 28.28 001361 28.28 31970 DAVID STONEKING I-89 WEB MAP UPDATED/DCAD PARCELS E 7/15/2025 560.00 001362 560.00 33700 GEMINI GROUP CONSULTING LLC I-1119 B RE-ISSUE CK#087528 E 7/15/2025 6,424.00 001363 6,424.00 34490 HALFF ASSOC INC I-10142533 PROFESSIONAL SRVC 04/30/2025 E 7/15/2025 70,614.93 001364 70,614.93 38390 AMAZON CAPITAL SERVICES, INC. C-13LL-QT7R-RKPL 32 IN CURVED MONITOR E 7/15/2025 199.99CR 001365 C-1MMW-WWNV-3DY9 RTN EXTNSN CORDS E 7/15/2025 125.16CR 001365 I-11HK-MYHV-6L3Y KLEENEX/WIPES/STAND E 7/15/2025 92.55 001365 I-134H-GPQL-G1NX SHADOW BOX DISPLAY E 7/15/2025 61.99 001365 I-146X-3JHC-HQC4 PAPER BAGS E 7/15/2025 27.49 001365 I-14GY-L33C-P4L6 BLU-RAY MOVIES E 7/15/2025 24.95 001365 I-14RF-F1PK-NK6J MONITORS/BINS E 7/15/2025 507.99 001365 I-16R1-31D6-RMXL 2X 32IN COMPUTER MONITORS/SHDS E 7/15/2025 359.95 001365 I-17G3-HJW3-73Q4 EXTENSION CORD E 7/15/2025 119.96 001365 I-17G3-HJW3-QGK3 DEHUMIDIFIERS E 7/15/2025 39.99 001365 I-19KK-HJ11-9X3L HANGING FILES E 7/15/2025 24.69 001365 I-1CGL-VFG3-7JNL ATQ-20 20A 500V CARTRIDGE FUSE E 7/15/2025 450.00 001365 I-1D6C-7GLH-YX31 TAPE E 7/15/2025 51.52 001365 I-1FLF-33K1-7GGM WTHRSTRPNG/BOWLS/CUTLRY/CLNR E 7/15/2025 69.38 001365 I-1FYK-1PHQ-47GX GN/NON-FIC TITLES E 7/15/2025 84.02 001365 I-1HKP-PH1C-YYPL TOWER FAN E 7/15/2025 67.19 001365 I-1KN6-4KHT-T73X FILE CABINET E 7/15/2025 327.94 001365 I-1KRT-XP11-1199 POPCORN/PICTURE FRAMES E 7/15/2025 82.96 001365 I-1KVV-3WWY-1TWP 4X EXTNSN CORDS E 7/15/2025 125.16 001365 I-1L61-VWHN-Q7LH 32IN CURVED MONITOR E 7/15/2025 199.99 001365 I-1L73-7GW4-YLDH DELL WD22TB4 DOCK E 7/15/2025 194.00 001365 I-1LDQ-N6VR-TV1V AMERICAN FLAG E 7/15/2025 64.99 001365 I-1MP6-C9J9-7TJ3 PRINTER TONER/DRUM UNIT E 7/15/2025 152.98 001365 I-1N7J-F3TH-6T7J POWER STRIP E 7/15/2025 21.99 001365 I-1NMM-KCD9-QLJM OTTOMAN E 7/15/2025 75.99 001365 I-1P13-TDHN-LRGD PRINTER INK E 7/15/2025 41.95 001365 328 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 12 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-1PGX-CWPT-HL4M GN TITLES E 7/15/2025 29.98 001365 I-1QWQ-LFTQ-R9NY FLY FANS/AA BATTERIES E 7/15/2025 31.52 001365 I-1TM3-96PL-XGM3 BLU-RAY TITLE E 7/15/2025 24.95 001365 I-1VHG-VK1H-Y439 BUBBLES/SUNGLASSES E 7/15/2025 23.54 001365 I-1VV4-4QD4-DN6G DYMO LABEL MAKER E 7/15/2025 39.10 001365 I-1VW9-NY1G-7LPD PRINTER INK E 7/15/2025 144.93 001365 I-1WVY-MFPK-9PMR CHAIR DOLLYS E 7/15/2025 127.13 001365 I-1YLP-4FJP-CHXG KEYBOARD MOUSE E 7/15/2025 89.99 001365 3,455.61 40050 WSC ENERGY II I-EW381472405501 JUN 25 ELECTRIC PURCHASE E 7/15/2025 301,904.87 001366 301,904.87 08120 ICMA-RC I-457PY 07.25.202 ICMA CITY OF SANGER 457 PLAN E 7/25/2025 946.43 001367 946.43 12820 RICOH USA, INC I-5071634267 SRVC CONTRACT JUL 2025 E 7/22/2025 451.00 001368 451.00 18790 FUELMAN I-NP68786236 FUEL 07/07/25 - 07/13/25 E 7/22/2025 3,259.58 001369 3,259.58 22400 DUNN, REECE I-PER DIEM 07.16.25 PER DIEM 07/08/25 - 07/10/25 E 7/22/2025 100.00 001370 100.00 22690 GEAR CLEANING SOLUTIONS I-120804 FIREFIGHTER PPE CARE/MAINT E 7/22/2025 780.48 001371 I-120832 FIREFIGHTER PPE CARE/MAINT E 7/22/2025 987.21 001371 1,767.69 23760 KEEPITSAFE, LLC. - LIVEVAULT I-INVLUS-55534 SERVER BACKUP SRVC - CITY HALL E 7/22/2025 1,505.58 001372 1,505.58 25730 DATAPROSE, LLC I-3P98989 LOAD SHED INSERT PRINTING E 7/22/2025 537.84 001373 I-DP2501472 MAR 2025 LATE/STMT/OTHER E 7/22/2025 3,187.52 001373 3,725.36 29850 HARDY, TERRY W I-DPLYMNT 07/17/25 DEPLOYMENT 07/09/25 - 07/16/25 E 7/22/2025 350.00 001374 350.00 32030 GILLIAM INVESTMENTS: DBA: VANG I-65248 CLEANING SRVC 24-25 E 7/22/2025 3,632.00 001375 I-65544 CLEANING SUPPLIES 24-25 E 7/22/2025 1,457.72 001375 5,089.72 34490 HALFF ASSOC INC I-10146252 PROFESSIONAL SERVICES 06/30/25 E 7/22/2025 73,634.37 001376 73,634.37 329 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 34770 FIRST STOP HEALTH, LLC I-INV-64114 VIRTUAL URGENT CARE AUG 25 E 7/22/2025 872.20 001377 872.20 37880 BRIGHTSPEED I-07.10.2025 PHONE 07/10/25 - 08/09/25 E 7/22/2025 281.87 001378 281.87 38390 AMAZON CAPITAL SERVICES, INC. C-1RPP-FTQF-MXG4 RTN PICTURE FRAME SET E 7/22/2025 42.74CR 001379 I-11QG-7D4L-PXXP MONITOR FOR OFFICE E 7/22/2025 199.99 001379 I-14QH-Y1PF-3PWV KEYBOARD CASE IPAD AIR 13 E 7/22/2025 57.83 001379 I-17RC-313C-4W4H MICROWAVE E 7/22/2025 99.99 001379 I-19TK-R1HT-7LD3 EARBUD MCBRIDE E 7/22/2025 9.87 001379 I-1H6K-P4GR-V6CL NOTEBOOKS/PENS PATROL OFFICERS E 7/22/2025 46.83 001379 I-1HLG-H4YK-3VCD MICROWAVE E 7/22/2025 99.99 001379 I-1X9Q-X1KQ-7LN7 STRMLGHT/HLSTR/HLDR/CASE E 7/22/2025 411.85 001379 883.61 40160 GREEN, DONNA J I-REIMBURSE 07/15/25 REIMBURSE DINNER FOR STAFF FF E 7/22/2025 450.00 001380 450.00 18790 FUELMAN I-NP68811396 FUEL 07/14/25 - 07/20/25 E 7/30/2025 2,778.69 001381 2,778.69 18790 FUELMAN I-NP68840562 FUEL 07/21/25 - 07/27/25 E 7/30/2025 3,907.62 001382 3,907.62 20410 CARENOW I-CN3096-4220751 PRE-EMP DRUG SCREENS JUN 25 E 7/30/2025 150.00 001383 150.00 25090 KLENKE, LAURA W I-REIMBURSE 07.25.25 REIMBURSE SRP PRIZE/PRGRM PRZE E 7/30/2025 112.00 001384 112.00 37360 RANGELINE UTILITY SERVICES, LL I-CI-00159 SEWER/WATER TAPS E 7/30/2025 17,670.00 001385 17,670.00 37670 CITIBANK, N.A. C-CANOPY 05.12.25 CREDIT CANOPY DISPUTE ATOBIAS E 7/30/2025 235.23CR 001386 C-CANOPY 05/12/25 REFUND FROM CANOPY ATOBIAS E 7/30/2025 235.23CR 001386 C-HD 06.06.25 RTN WILTED PLANTS E 7/30/2025 7.98CR 001386 I-4IMPRINT 06.25.25 GIVEAWAY ITEMS E 7/30/2025 1,497.32 001386 I-ACE 06.04.25 HARDWARE FOR HR OFFICE RENO E 7/30/2025 14.06 001386 I-AFFORD IT 06.24.25 OIL CHANGE C670 E 7/30/2025 97.27 001386 I-BABE'S 06.28.25 DINNER FOR FF25 BAND E 7/30/2025 438.00 001386 I-BLOOMFIELD 6.26.25 FLOWERS FOR JSPRINGER SRVC E 7/30/2025 170.40 001386 I-BNBSTONE 06.04.25 LIMESTONE @ NEW FD E 7/30/2025 78.00 001386 I-BUC-EE'S 06.21.25 SRP PRIZE E 7/30/2025 1.72 001386 I-BUZZ 06.25.25 PODCAST HOSTING E 7/30/2025 22.00 001386 I-BW 06.25.25 HOTEL STAY 6/25/25 RDUNN E 7/30/2025 306.32 001386 I-CE 06.16.25 DRINKS FOR COUNCIL E 7/30/2025 10.16 001386 330 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-CE 06.17.25 TEA FOR TML REGION 8 E 7/30/2025 36.02 001386 I-COMFORT 07.01.25 HOTEL STAY 6/30/25 RDUNN E 7/30/2025 194.59 001386 I-DANDY 06.24.25 FOOD FOR TCEQ TRAINING E 7/30/2025 82.27 001386 I-DCC 06.04.25 PLATS & PROP RECS E 7/30/2025 114.50 001386 I-DCC 06.26.25 PLATS & PROP RECS E 7/30/2025 62.00 001386 I-DCTXMV 06.10.25 VEHICLE REGISTRATIONS E 7/30/2025 155.00 001386 I-DCTXMV 06.16.25 VEHICLE REGISTRATIONS X7 E 7/30/2025 62.75 001386 I-DG 06.28.25 SUNSCREEN FOR FF 25 E 7/30/2025 16.00 001386 I-DISNEY 06.17.25 HULU ADVERTISING FOR FF25 E 7/30/2025 604.82 001386 I-DMN 06.28.25 DALLAS MORNING NEWS SUB JN E 7/30/2025 23.40 001386 I-DOMINO'S 06.16.25 FOOD FOR COUNCIL E 7/30/2025 60.45 001386 I-DOMINO'S 06.21.25 PIZZA FOR PUZZLE RACE E 7/30/2025 71.36 001386 I-DTC 06.16.25 FIBER DYE & TIE-DYE KIT E 7/30/2025 65.27 001386 I-FB 06.03.25 FF25/YOGA/CONES W COPS ADS E 7/30/2025 219.16 001386 I-FB 06.25.25 FREEDOM FEST 2025 ADS E 7/30/2025 400.00 001386 I-FB 06/03/25 FREEDOM FEST 25 ADS E 7/30/2025 13.77 001386 I-HAMPTON 06.11.25 HOTEL STAY KRISTUFEK E 7/30/2025 450.74 001386 I-HB 06.10.25 HOTEL BOOK FEE KRISTUFEK E 7/30/2025 17.99 001386 I-HD 06.10.25 STEPPING STONES @ NEW FD E 7/30/2025 142.40 001386 I-HD 06.26.25 CANLESS LIGHTS FOR ELE OFFICE E 7/30/2025 103.96 001386 I-HEB 06.28.25 FREEDOM FEST 25 STAFF LUNCH E 7/30/2025 351.41 001386 I-IAA 06.05.25 WINNING STATUE E 7/30/2025 380.00 001386 I-ICC 07.02.25 ANNUAL MEMBERSHIP DEV SRVCS E 7/30/2025 170.00 001386 I-JJK 06.25.25 UPDATED SPANISH LABOR LAW PSTR E 7/30/2025 591.69 001386 I-LEGO 06.05.25 LEGO VENDING MACHINE E 7/30/2025 179.99 001386 I-LES 06.17.25 PARKING VIOLATION STICKERS E 7/30/2025 135.00 001386 I-LLRMI 06.09.25 LEADERSHIP CHALLENGES KRISTUFK E 7/30/2025 350.00 001386 I-NBC 06.03.25 FOOD FOR MUTINA FAMILY E 7/30/2025 29.00 001386 I-NCID 06.10.25 NATIONAL CHILD ID PRGRM E 7/30/2025 49.00 001386 I-NTTA 06.10.25 TRIP FOR LIGHT INSTALL 32-4343 E 7/30/2025 8.30 001386 I-O'REILLY 06.10.25 PARTS/CLEANERS/HEADLIGHTS E 7/30/2025 81.96 001386 I-OLLIES 06.23.25 SRP SNACK PACKS E 7/30/2025 80.62 001386 I-OLLIES 06/23/25 JR/CHI/NON-FIC TITLES E 7/30/2025 42.88 001386 I-PELLEGRINO 6.10.25 EDUCATION LUNCHEON E 7/30/2025 59.14 001386 I-PIT STOP 06.07.25 FUEL FOR UN2502 E 7/30/2025 27.50 001386 I-QT 06.25.25 FOOD FOR TCEQ TRAINING E 7/30/2025 48.68 001386 I-QUALITY 06.04.25 HOTEL STAY 06/01/25 BUTTRAM E 7/30/2025 101.05 001386 I-QUILL 06.26.25 PAPER E 7/30/2025 515.18 001386 I-SACC 06.03.25 SACC ANNUAL MEMBERSHIP EDC E 7/30/2025 125.00 001386 I-SACC 06.24.25 SACC MONTHLY LUNCHEON EDC E 7/30/2025 15.00 001386 I-SCULPEY 06.09.25 SCULPEY CLAY E 7/30/2025 159.96 001386 I-SSL 06.25.25 JUNIOR POLICE STICKERS E 7/30/2025 387.00 001386 I-STITCHIN 06.04.25 DECALS FOR HARDHATS E 7/30/2025 22.50 001386 I-STITCHIN 06.12.25 DECALS FOR HARDHATS E 7/30/2025 22.50 001386 I-T&T 06.16.25 FLOWERS FOR SPRINGER SRVC E 7/30/2025 227.32 001386 I-TEDC 06.26.25 BASIC EDC CLASS - MORGAN E 7/30/2025 800.00 001386 I-TENDER 06.26.25 FREEDOM FEST 25 STAFF BRKFST E 7/30/2025 170.50 001386 I-TMOBILE 06.20.25 HOTSPOT SERVICE E 7/30/2025 287.00 001386 331 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-TPCA 07.02.25 ADMIN OPS COURSE RDUNN E 7/30/2025 370.00 001386 I-TPCA 07/02/25 TRF ENFRCMNT COURSE RDUNN E 7/30/2025 370.00 001386 I-TR 06.06.25 THOMSON REUTERS SUBSCRIPTION E 7/30/2025 434.00 001386 I-TRW 06.09.25 SRP PRIZES E 7/30/2025 189.78 001386 I-TTF 06.06.25 SRP SNACK PACKS E 7/30/2025 25.48 001386 I-TX.GOV 06.10.25 SERVICE FEE 3 VEHICLES E 7/30/2025 6.00 001386 I-UC 06.13.25 CONES WITH COPS E 7/30/2025 610.54 001386 I-URB 06.16.25 HR TEAM LUNCH E 7/30/2025 57.00 001386 I-USPS 06.30.25 MAIL PKGS FOR TCHEEK E 7/30/2025 3.57 001386 I-UTA 06.16.25 BASIC SUPERVISION/MGMT SKILLS E 7/30/2025 695.00 001386 I-WIX 06.13.25 DISCOVER SANGER SM ADD-ON E 7/30/2025 162.00 001386 I-WM 06.05.25 PRGRM FOOD & SUPPLIES E 7/30/2025 15.47 001386 I-ZOOM 06.24.25 ZOOM SUBCRIPTION EDC E 7/30/2025 115.99 001386 I-ZOOM 06.28.25 ZOOM MONTHLY SUB E 7/30/2025 17.05 001386 I-ZOOM 06/24/25 ZOOM MONTHLY SUB COUNCIL E 7/30/2025 131.82 001386 13,675.14 38390 AMAZON CAPITAL SERVICES, INC. I-17CK-JJWL-LP71 OFFICE CHAIR @ MC E 7/30/2025 99.99 001387 I-1JLR-1VJH-9VK9 REFRIGERATOR E 7/30/2025 786.99 001387 I-1P6J-GPQC-4RTY OUTDOOR LAMP POST OUTLETS E 7/30/2025 324.75 001387 I-1QQ9-G749-6KD1 OFFICE CHAIR @ MC E 7/30/2025 119.98 001387 I-1W3Q-74FQ-7416 TOWER FAN TCHEEK OFFICE E 7/30/2025 129.99 001387 1,461.70 38930 COLUMN SOFTWARE, PBC I-FE201722-0100 NOTICE - ORD 07-19-25 E 7/30/2025 96.08 001388 96.08 40790 PARSONS, DAVID K I-TUITION 07.22.25 TUITION REIMBURSE 07/18/2025 E 7/30/2025 162.50 001389 162.50 42200 MAYIM MUNICIPAL BUILDERS, LLC I-1A ADDTL BLOWER @ WWTP E 7/30/2025 14,250.00 001390 14,250.00 40810 ZODIAC POOLS & OUTDOOR LIVING I-1991 POOL SERVICE MAR 2025 V 4/09/2025 175.00 087741 175.00 40810 ZODIAC POOLS & OUTDOOR LIVING M-CHECK ZODIAC POOLS & OUTDOOR LUNPOST V 7/16/2025 087741 175.00CR 25730 DATAPROSE, LLC I-3P98989 LOAD SHED INSERT PRINTING V 4/16/2025 Reissue 087755 I-DP2501472 MAR 2025 LATE/STMT/OTHER V 4/16/2025 Reissue 087755 25730 DATAPROSE, LLC M-CHECK DATAPROSE, LLC UNPOST V 7/16/2025 087755 3,725.36CR 332 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 41980 ABC PROFESSIONAL TREE SERVICES I-460054 TREE TRIMMING MAINTENANCE R 7/02/2025 7,720.60 088248 7,720.60 00200 ADAMS EXTERMINATING CO. I-1210559 PEST CONTROL SRVC 24-25 R 7/02/2025 60.00 088249 60.00 28710 AFFORD IT TIRES SANGER LLC I-0002480 PATCH R 7/02/2025 20.00 088250 20.00 09600 AFLAC C-CM-354679 ROUNDING R 7/02/2025 0.05CR 088251 I-AFKPY 06.13.202 INSURANCE R 7/02/2025 150.92 088251 I-AFKPY 06.27.202 INSURANCE R 7/02/2025 150.92 088251 I-AFLPY 06.13.202 INSURANCE R 7/02/2025 570.66 088251 I-AFLPY 06.27.202 INSURANCE R 7/02/2025 570.66 088251 1,443.11 33900 APSCO, INC I-S1514511.001 MUSHCAP/BOX TOP/PVC PIPE R 7/02/2025 1,342.75 088252 1,342.75 02460 AT&T MOBILITY I-06152025 CELL PHONE 05/08/25 - 06/07/25 R 7/02/2025 2,566.70 088253 2,566.70 25610 AUSTIN LANE TECHNOLOGIES, INC I-202616 2X CONFIG/DEPLOYMNT R 7/02/2025 900.00 088254 900.00 26350 C & G ELECTRIC, INC I-45324 BOOSTER PUMP REPAIRS @ CHERRY R 7/02/2025 563.00 088255 563.00 00590 CITY OF DENTON I-06/16/2025 WATER BACTERIOLOGICAL TESTING R 7/02/2025 100.00 088256 100.00 33210 DEARBORN LIFE INSURANCE COMPAN I-JULY 25 JULY 2025 LTD R 7/02/2025 1,658.98 088257 1,658.98 41260 DJ FLORES TRUCKING LLC I-861511 REMOVE DIRT/DEBRIS R 7/02/2025 1,152.00 088258 I-861512 REMOVE DIRT/DEBRIS R 7/02/2025 1,440.00 088258 2,592.00 36340 FAMILY FIRST AUTOMOTIVE I-11613 STATE INSPECTION UN18 R 7/02/2025 18.50 088259 18.50 42130 FLEXSHIELD INC I-34059 FULL CERAMIC TINT UN#2501 R 7/02/2025 209.00 088260 I-34110 FULL CERAMIC TINT UN#2502 R 7/02/2025 209.00 088260 418.00 333 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 17 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 HELEN BUCKNER I-REFUND 06/26/25 DEPOSIT REFUND R 7/02/2025 200.00 088261 200.00 20220 INGRAM LIBRARY SERVICES I-88619262 JR FIC/NON FIC TITLES R 7/02/2025 16.23 088262 16.23 1 JASON YOUNG I-REFUND 06.26.25 DEPOSIT REFUND R 7/02/2025 200.00 088263 200.00 1 KENNETH WILSON I-REFUND 06-26-25 DEPOSIT REFUND R 7/02/2025 600.00 088264 600.00 1 KERRIE BARNES I-REFUND 06.26.2025 DEPOSIT REFUND R 7/02/2025 300.00 088265 300.00 17060 LEAD ll EXCELLENCE I-06242025SFD CE FOR APR - JUN 2025 R 7/02/2025 648.00 088266 648.00 05400 LEGALSHIELD I-PPLPY 06.13.202 PREPAID LEGAL SERVICES R 7/02/2025 18.45 088267 I-PPLPY 06.27.202 PREPAID LEGAL SERVICES R 7/02/2025 18.45 088267 36.90 40680 LION ORGANIZATIONAL DEVELOPMEN I-3421 TRAINING 07/30/2025 R 7/02/2025 4,200.00 088268 4,200.00 01570 LOWE'S COMPANIES, INC. I-81376 LVRS/DEADBOLTS/SAW BLADES R 7/02/2025 582.22 088269 I-85588 FLY TRAP/DRILL BITS R 7/02/2025 71.19 088269 I-87914 30X 1/2-INX10-FT REBAR R 7/02/2025 198.90 088269 852.31 40520 NATIONAL WHOLESALE SUPPLY, INC I-S5556594.001 GASKET/BOLT SET R 7/02/2025 152.64 088270 152.64 02970 ODP BUSINESS SOLUTIONS, LLC I-423460491001 RULER/PAPER/CUPS/TISSUE R 7/02/2025 45.26 088271 I-423474601001 SPOONS R 7/02/2025 8.58 088271 53.84 34500 P3WORKS LLC I-0017239 ELADA PID CALLS/EMAIL/MTGS R 7/02/2025 341.67 088272 341.67 26560 PRECISION DELTA CORPORATION I-33689 AMMUNITION SUPPLY R 7/02/2025 473.54 088273 473.54 334 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 18 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 32870 SAM'S CLUB/SYNCHRONY BANK I-06-09-2025 FREEDOM FEST 2025 ITEMS R 7/02/2025 59.12 088274 I-06/05/2025 GATORADE/ICE CREAM/JERKY R 7/02/2025 340.45 088274 I-06/09/2025 FREEDOM FEST 2025 ITEMS R 7/02/2025 501.52 088274 I-06/16/2025 CH OFFICE SNACKS R 7/02/2025 151.82 088274 I-06/25/2025 HYDRATION PACKETS/DRINKS R 7/02/2025 189.78 088274 I-WM 06/17/25 NAME BADGES R 7/02/2025 29.70 088274 1,272.39 25020 SANGER ACE HARDWARE I-5696 QUIKRETE R 7/02/2025 47.92 088275 I-5700 PENETRANT R 7/02/2025 9.99 088275 I-5714 FUEL&OIL/FUNNEL R 7/02/2025 58.58 088275 I-5726 DRYER CORD R 7/02/2025 31.99 088275 I-5729 CHAIN SAW CHAIN R 7/02/2025 32.00 088275 I-5731 DRYWALL ANCHORS R 7/02/2025 14.99 088275 I-5737 ELECTRIC OUTLET R 7/02/2025 19.98 088275 I-5741 PLUG IN CO W/BATT BACKUP R 7/02/2025 33.99 088275 I-5743 FASTENERS - HANG CABINETS R 7/02/2025 11.40 088275 I-5755 WIRE BRUSH/PAINT BRUSH R 7/02/2025 85.74 088275 I-5758 MARKING PAINT R 7/02/2025 39.96 088275 I-5760 RAIN GAUGE/MOTOMIX R 7/02/2025 36.98 088275 I-5782 2X NEW KEYS CUT R 7/02/2025 5.98 088275 I-5793 VELCRO/NAILON R 7/02/2025 31.95 088275 I-5802 NEW KEY R 7/02/2025 2.99 088275 I-5805 ELMINTR/FOAM/CLNR R 7/02/2025 3.97 088275 I-5813 LAWN/GARDN SPRAYER 2GAL R 7/02/2025 39.98 088275 I-5820 STARTER CORD R 7/02/2025 7.99 088275 I-5821 LATCH/CHAIN R 7/02/2025 51.95 088275 I-5823 STRIPING PAINT R 7/02/2025 109.90 088275 I-5839 2X PUMP BILGE R 7/02/2025 67.98 088275 I-5840 SCREWS/WASHERS R 7/02/2025 9.36 088275 I-5850 FERTILIZER 5K SQ.FT. R 7/02/2025 27.99 088275 I-5852 SCREWS/WASHERS R 7/02/2025 29.98 088275 813.54 28050 SANGER LIONS CLUB I-3B25-01 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-02 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-03 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-04 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-05 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-06 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-07 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-08 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-09 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 I-3B25-10 FLAG SPONSOR 7/1/25 - 6/30/26 R 7/02/2025 30.00 088278 300.00 335 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 19 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 41840 SHERWOOD SURVEYING & SUE, LLC I-12215 RESEARCH/ROW STAKING I-35 R 7/02/2025 5,800.00 088279 5,800.00 31750 UNDERWOOD'S HEATING & AIR I-53504901 SRVC CALL @ 209 N 5TH ST R 7/02/2025 253.27 088280 253.27 34220 UNIFIRST CORPORATION I-2900153517 MATS - CITY HALL R 7/02/2025 18.94 088281 I-2900153520 UNIFORMS R 7/02/2025 111.45 088281 I-2900153524 UNIFORMS R 7/02/2025 36.94 088281 I-2900153525 MATS - PUBLIC WORKS R 7/02/2025 13.11 088281 I-2900153757 UNIFORMS R 7/02/2025 107.48 088281 287.92 03440 VERMEER TEXAS-LOUISIANA I-P0741018 FITTING ELBOW R 7/02/2025 13.25 088282 13.25 14470 UNITED WAY I-UN PY 07.11.202 DONATIONS R 7/11/2025 5.00 088283 5.00 15830 SANGER EDUCATION FOUNDATION IN I-SGFPY 07.11.202 FOUNDATION-ISD R 7/11/2025 2.50 088284 2.50 33300 HSA BANK I-HSAPY 07.11.202 HSA R 7/11/2025 2,276.68 088285 2,276.68 41980 ABC PROFESSIONAL TREE SERVICES I-460438 TREE TRIMMING MAINTENANCE R 7/10/2025 8,065.75 088286 8,065.75 42170 AFFORD IT OIL & AUTO LLC I-932-1311-196 OIL CHANGE 56-58 R 7/10/2025 76.13 088287 I-932-1311-77 OIL CHANGE UN14 R 7/10/2025 104.27 088287 180.40 33900 APSCO, INC I-S1514511.002 HYDRANT SETTER R 7/10/2025 200.64 088288 I-S1515193.001 HI/LOW EJECTOR W/ 13A NOZZLE R 7/10/2025 2,185.41 088288 I-S1515241.001 GALVANIZED NIPPLE/90/FLANGE R 7/10/2025 127.72 088288 2,513.77 00420 BOUND TREE MEDICAL, LLC I-85810227 EMS MEDICAL SUPPLIES R 7/10/2025 1,091.19 088289 I-85812156 ROCURONIUM R 7/10/2025 102.17 088289 I-85821675 EMS MEDICAL SUPPLIES R 7/10/2025 667.75 088289 1,861.11 00520 CASCO INDUSTRIES, INC. I-273855 AIR SAMPLE/SRVC CALL R 7/10/2025 220.00 088290 220.00 336 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 20 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 00800 COSERV ELECTRIC I-JUNE 2025 JUN 25 ELECTRIC R 7/10/2025 4,900.85 088291 4,900.85 03800 DEMCO I-7657989 BOOK PROCESSING SUPPLIES R 7/10/2025 882.06 088292 882.06 41260 DJ FLORES TRUCKING LLC I-861513 REMOVE DIRT/DEBRIS R 7/10/2025 2,304.00 088293 I-861514 REMOVE DIRT/DEBRIS R 7/10/2025 1,008.00 088293 I-861515 REMOVE DIRT/DEBRIS R 7/10/2025 1,008.00 088293 4,320.00 35470 DURAN PHOTOGRAPHY I-2248 2024-2025 PHOTO/VIDEO R 7/10/2025 1,800.00 088294 I-2249 2024-2025 PHOTO/VIDEO R 7/10/2025 550.00 088294 I-2250 2024-2025 PHOTO/VIDEO R 7/10/2025 400.00 088294 I-2251 2024-2025 PHOTO/VIDEO R 7/10/2025 550.00 088294 3,300.00 38550 EXTREME SOUND PRODUCTION I-1041 FF 2025 STG/LGHT/SND R 7/10/2025 7,900.00 088295 I-1041 B ADDITIONAL COSTS PER BAND R 7/10/2025 1,650.00 088295 9,550.00 31340 FIRST CHECK APPLICANT SCREENIN I-26134 BACKGROUND CHECKS JUN 2025 R 7/10/2025 101.00 088296 101.00 39920 IMPACT PROMOTIONAL SERVICES, L I-INV133401 CARGO PANTS DALLEN R 7/10/2025 200.28 088297 I-INV133803 BASE SHIRT/EMBROIDERED JLEWIS R 7/10/2025 220.28 088297 I-INV134175 100X SANGER PD CAP PATCH R 7/10/2025 280.00 088297 I-INV134452 BASE SHIRT MMUTINA R 7/10/2025 149.28 088297 I-INV134761 RAIN COAT TCHEEK R 7/10/2025 119.40 088297 I-INV135034 BLAUER CAPS/PATCHES/NAMES R 7/10/2025 857.15 088297 1,826.39 01240 INLAND TRUCK PARTS, INC. I-IN-1823505 REPAIR FOR ENGINE 672 R 7/10/2025 3,925.40 088298 3,925.40 37150 INSTANT INSPECTOR I-5600 SAFETY INSPECTIONS MAY 2025 R 7/10/2025 500.00 088299 I-5750 SAFETY INSPECTIONS JUN 2025 R 7/10/2025 1,050.00 088299 1,550.00 37260 KLEMENT FORD OF MUENSTER I-FOCS187801 REPAIRS TO M671 R 7/10/2025 680.41 088300 680.41 08210 KWIK KAR I-08101-17507 P670 OIL CHANGE R 7/10/2025 72.96 088301 72.96 337 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 21 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 41540 LIFE-ASSIST, INC. I-1609691 FUROSEMIDE R 7/10/2025 160.00 088302 160.00 37170 LOWELL W ADAMS PHD AND ASSOCIA I-KM63025 PSYCH EVAL/TCOLE DECLARATION R 7/10/2025 180.00 088303 180.00 32980 MCCAIN'S OVERHEAD DOOR & GATE I-36953381 GATE SERVICE @ 100 BOLIVAR ST R 7/10/2025 952.20 088304 I-36958280 GATE SERVICE @ 100 BOLIVAR ST R 7/10/2025 223.15 088304 1,175.35 41970 NATIONAL CINEMEDIA, LLC I-INV-233527 ADVERTISING - 30 DAYS R 7/10/2025 2,367.18 088305 2,367.18 36990 NORTEX COMMUNICATIONS COMPANY I-11060754 INTERNET & PHONE JUL 25 R 7/10/2025 6,548.96 088306 6,548.96 08690 O'REILLY AUTO PARTS C-1959-238344 CORE RTN R 7/10/2025 22.00CR 088307 I-1959-238040 STBLZR/CARBCLNR/MOTOROIL R 7/10/2025 54.74 088307 I-1959-238294 BATTERY/CORE/FEE R 7/10/2025 206.32 088307 I-1959-238634 AIR FRESHENER/TIRE SHINE R 7/10/2025 29.47 088307 I-1959-239917 RETAINER/SPLASH SHIELD R 7/10/2025 13.77 088307 I-1959-240980 WIPER FLUID WALLENBERG R 7/10/2025 9.58 088307 291.88 02970 ODP BUSINESS SOLUTIONS, LLC I-427868530001 BLEACH R 7/10/2025 43.14 088308 43.14 19200 PATHMARK TRAFFIC PRODUCTS OF T I-23916 STREET SIGNS R 7/10/2025 894.00 088309 894.00 41960 PIONEER SUPPLY LLC - 844634 I-INV83292 MARKING PAINT R 7/10/2025 144.00 088310 I-INV83511 4X HYMAX COUPLINGS R 7/10/2025 1,771.80 088310 I-INV83541 4X HYMAX COUPLINGS R 7/10/2025 2,000.00 088310 I-INV83557 PVC PIPE R 7/10/2025 280.00 088310 4,195.80 33820 POWER-D UTILITY SERVICES, LLC I-2508 PROFESSIONAL SRVCS JUN 2025 R 7/10/2025 3,000.00 088311 3,000.00 36840 REPUBLIC SERVICES #615 I-0615-002411668A JUN 2025 SOLID WASTE SRVC R 7/10/2025 97,589.78 088312 97,589.78 25020 SANGER ACE HARDWARE I-5871 STRIPING PAINT R 7/10/2025 87.92 088313 I-5878 MTL REPAIR TAPE/DRYER VNT DCT R 7/10/2025 22.98 088313 I-5883 CABLE TIES/DUCT TAPE R 7/10/2025 1.58 088313 I-5889 MARKING PAINT R 7/10/2025 60.22 088313 I-5891 PLIERS/WRENCH/TAPE MEASURE/KEY R 7/10/2025 183.84 088313 I-5896 FABULOSO/FLUSH LVR/FLOAT R 7/10/2025 23.17 088313 379.71 338 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 22 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 16240 SCHAD & PULTE I-24661 OXYGEN R 7/10/2025 23.00 088314 23.00 02690 TECHLINE, INC. I-1584400-00 12X BLADES/100X FUSELINKS R 7/10/2025 1,258.00 088315 I-1584633-00 REPLACEMENT TOP P6001685 R 7/10/2025 1,188.00 088315 I-1584765-00 50 BOLTS/100 SCREWS R 7/10/2025 98.50 088315 2,544.50 19260 TYLER TECHNOLOGIES I-025-515251 INVENTORY DATA CONVERSION R 7/10/2025 1,512.50 088316 I-025-515801 INVENTORY DATA CONVERSION R 7/10/2025 580.00 088316 2,092.50 31750 UNDERWOOD'S HEATING & AIR I-53654776 SRVC CALL @ 501 BOLIVAR ST R 7/10/2025 718.50 088317 I-53712385 SRVC CALL @ 102 BOLIVAR ST R 7/10/2025 545.82 088317 1,264.32 34220 UNIFIRST CORPORATION I-2900154636 MATS - CITY HALL R 7/10/2025 18.94 088318 I-2900154638 UNIFORMS R 7/10/2025 46.92 088318 I-2900154643 UNIFORMS R 7/10/2025 124.74 088318 I-2900154645 UNIFORMS R 7/10/2025 36.94 088318 I-2900154646 MATS - P.W. R 7/10/2025 10.69 088318 238.23 09550 WATER TECH, INC. I-162627 12X CHLORINE CYLINDERS R 7/10/2025 2,460.00 088319 2,460.00 40810 ZODIAC POOLS & OUTDOOR LIVING I-2401 POOL SRVC JUN 2025 R 7/10/2025 175.00 088320 175.00 1 2320 ENTERPRISES, LL I-000202507070519 US REFUND R 7/10/2025 26.10 088321 26.10 1 BLOOMFIELD HOMES I-000202507070524 US REFUND R 7/10/2025 573.14 088322 573.14 1 FANNING, BRITTANY A I-000202507070517 US REFUND R 7/10/2025 199.75 088323 199.75 1 FKH SFR PROPCO H, LP I-000202507070522 US REFUND R 7/10/2025 9.69 088324 9.69 1 PELTIER, TAUNYA I-000202507070520 US REFUND R 7/10/2025 26.10 088325 26.10 339 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 23 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 SMITH, ANDRE I-000202507070523 US REFUND R 7/10/2025 20.65 088326 20.65 1 TEXOMA COUNCIL OF GO I-000202507070516 US REFUND R 7/10/2025 695.41 088327 695.41 1 UPCHURCH, SHANE I-000202507070515 US REFUND R 7/10/2025 110.40 088328 110.40 1 WALKER, AVERY MICHAE I-000202507070521 US REFUND R 7/10/2025 9.69 088329 9.69 1 YALE, SAVANNAH M I-000202507070518 US REFUND R 7/10/2025 18.21 088330 18.21 35240 COLEMAN, HUGH E I-AGRMT 07/14/2025 COLEMAN, HUGH E - AGREEMENT R 7/14/2025 61,022.58 088331 61,022.58 41980 ABC PROFESSIONAL TREE SERVICES I-460894 TREE TRIMMING MAINTENANCE R 7/15/2025 7,720.60 088332 7,720.60 42170 AFFORD IT OIL & AUTO LLC I-932-1311-253 OIL CHANGE 30-9291 R 7/15/2025 95.98 088333 95.98 28710 AFFORD IT TIRES SANGER LLC I-0002504 NEW TIRE P670 R 7/15/2025 190.00 088334 190.00 41930 AMERICAN COMMUNICATIONS I-19605735 MOVE RADIO TO NEW STATION R 7/15/2025 9,850.03 088335 9,850.03 37370 AQUA METRIC SALES COMPANY I-INV0107021 2" & 3" WATER METERS R 7/15/2025 9,922.21 088336 I-INV0108927 117 WATER METERS R 7/15/2025 19,809.45 088336 29,731.66 41630 ASHLEY HAGIN I-005 INSTRUCTOR PAY FOR DANCE PRGM R 7/15/2025 216.00 088337 216.00 42160 BIG TEX TRAILER WORLD INC I-06/25/25 DUMP TRAILER R 7/15/2025 9,280.98 088338 9,280.98 40690 BROWN & HOFMEISTER, L.L.P. I-0625-001-51881 LEGAL SERVICES 06/30/2025 R 7/15/2025 8,501.50 088339 8,501.50 340 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 24 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 26350 C & G ELECTRIC, INC I-45476 3 POLE CONTACTOR @ WELL 8 R 7/15/2025 454.65 088340 454.65 33370 CJA ENTERPRISES LLP I-18310 1-1/2 BASE/PEA GRAVEL R 7/15/2025 1,467.53 088341 1,467.53 41740 CMC RAPID RESPONSE I-2321 CABIN AIR FILTER 50-7948 R 7/15/2025 176.39 088342 I-2322 FUEL FILTER 50-0107 R 7/15/2025 300.27 088342 476.66 28180 D&D COMMERCIAL LANDSCAPE MANAG I-39724 2025 MOWING CONTRACT R 7/15/2025 15,827.54 088343 15,827.54 41260 DJ FLORES TRUCKING LLC I-861516 REMOVE DIRT/DEBRIS R 7/15/2025 1,008.00 088344 I-861517 REMOVE DIRT/DEBRIS R 7/15/2025 720.00 088344 I-861518 REMOVE DIRT/DEBRIS R 7/15/2025 288.00 088344 2,016.00 35470 DURAN PHOTOGRAPHY I-2253 COUNCIL MEETING 07/07/2025 R 7/15/2025 400.00 088345 400.00 34360 ENVIRONMENTAL MONITORING LABOR I-25060135 CBOD/TSS/NH3N/TRIP JUN 2025 R 7/15/2025 1,944.00 088346 1,944.00 36340 FAMILY FIRST AUTOMOTIVE I-11725 OIL CHANGE UN2401 R 7/15/2025 76.50 088347 76.50 34670 FREEDOM COMMERCIAL SERVICES, L I-2025-4113 MOW/TRIM 4800 BLOCK AVION R 7/15/2025 573.00 088348 I-2025-4114 MOW/TRIM 800 BLK S 5TH ST R 7/15/2025 85.00 088348 I-2025-4115 MOW/TRIM 403 S 1ST ST R 7/15/2025 147.50 088348 I-2025-4116 MOW/TRIM 1000 BLK AUSTIN ST R 7/15/2025 85.00 088348 I-2025-4117 MOW/TRIM 1014 AUSTIN ST R 7/15/2025 85.00 088348 I-2025-4118 MOW/TRIM 700 S STEMMONS R 7/15/2025 85.00 088348 I-2025-4119 MOW/TRIM 750 S STEMMONS R 7/15/2025 85.00 088348 I-2025-4120 MOW/TRIM 800 BLK S STEMMONS R 7/15/2025 85.00 088348 1,230.50 41180 GLOBAL PUMP SOLUTIONS, LLC I-SAJ1575A-1250 BRACKET/HIGH TEST CHAIN R 7/15/2025 2,217.65 088349 2,217.65 29620 GOODYEAR COMMERCIAL TIRE I-233-1027910 2X 275/55R20 TIRES UN18 R 7/15/2025 278.10 088350 278.10 341 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 25 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 40770 IMPERIAL SUPPLIES LLC I-I001DY0388 PUMP R 7/15/2025 1,075.54 088351 1,075.54 42040 KIMBERLY S BRADSHAW I-03 YOGA INSTRUCTOR JUN 25 R 7/15/2025 816.30 088352 816.30 42190 KONA ICE NORTHWEST DFW I-5042126 1 HR PKG - SRP FINALE R 7/15/2025 450.00 088353 450.00 32640 LLOYD GOSSELINK ROCHELLE & TOW I-97560522 CCNS & DISTRICTS 05/31/25 R 7/15/2025 185.00 088354 I-97560523 DENTON 1000 L.S.D. 05/31/25 R 7/15/2025 1,514.00 088354 I-97560524 N.C.D.C. MUD 1 05/31/25 R 7/15/2025 2,386.50 088354 4,085.50 28240 MARTINEZ BROTHERS CONCRETE AND I-2543 JENNIFER CT CUL-DE-SAC R 7/15/2025 72,945.00 088355 72,945.00 1 MARY TILLEY I-REFUND 07.08.25 REFUND COMM CTR R 7/15/2025 400.00 088356 400.00 38470 NOAH'S ARK PETTING FARM I-2089 PETTING FARM FF25 R 7/15/2025 1,170.00 088357 I-2241 CRITTER UNIV @ 501 BOLIVAR ST R 7/15/2025 524.00 088357 1,694.00 08690 O'REILLY AUTO PARTS I-1959-238084 GREASE FTG R 7/15/2025 6.99 088358 I-1959-240144 WIPER FLD R 7/15/2025 9.58 088358 I-1959-242017 1QT MOTOR OIL UN02 R 7/15/2025 14.98 088358 I-1959-242401 LP HARDWARE UN2503 R 7/15/2025 4.99 088358 36.54 27500 P SQUARED EMULSION PLANTS, LLC I-25131 P2S1/DRUM/FREIGHT R 7/15/2025 1,170.01 088359 1,170.01 13825 PLAYAWAY PRODUCTS LLC I-503920 CHI & JR WHAZOODLES R 7/15/2025 536.95 088360 536.95 21140 R & T ELECTRIC, LLC I-30001 ADD RECEPTACLE @ CITY HALL R 7/15/2025 200.00 088361 I-30002 CHANGE LEDS @ PORTER PARK R 7/15/2025 190.00 088361 I-30003 EXIT/EMRGNCY LGHT @201 BOLIVAR R 7/15/2025 400.00 088361 I-30004 REPLACE BREAKER @ 201 BOLIVAR R 7/15/2025 180.00 088361 970.00 36840 REPUBLIC SERVICES #615 I-0615-002403353 SLUDGE REMOVAL JUN 25 R 7/15/2025 7,944.46 088362 7,944.46 342 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 26 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 32870 SAM'S CLUB/SYNCHRONY BANK C-07.02.2025 REFUND CATER CVR/WTRMLN/TMTO R 7/15/2025 27.62CR 088363 I-06/23/2025 SRP SNACK PACKS R 7/15/2025 118.69 088363 I-07/01/2025 ITEMS FOR SUMMER KICKOFF BBQ R 7/15/2025 309.81 088363 I-WM 07/02/2025 ITEMS FOR SUMMER KICKOFF BBQ R 7/15/2025 82.51 088363 483.39 25020 SANGER ACE HARDWARE I-5270 STIHL SAW FOR L671 R 7/15/2025 1,009.99 088364 I-5303 MARKING PAINT/FASTENERS R 7/15/2025 24.67 088364 I-5309 PVC PIPE R 7/15/2025 18.99 088364 I-5324 CONTRACTOR BAGS R 7/15/2025 13.99 088364 I-5331 4X NOZZLES R 7/15/2025 11.96 088364 I-5340 PVC PIPE/THREAD SEAL/ADAPTR R 7/15/2025 49.59 088364 I-5456 GROOVE JOINT PLIERS 12" R 7/15/2025 16.99 088364 I-5532 PTR TAOE VK 1.88"X60.1YD R 7/15/2025 8.59 088364 I-5706 56X 60#QUIKRETE R 7/15/2025 335.44 088364 I-5785 MARKING PAINT R 7/15/2025 39.96 088364 I-5907 COUPLING/U-BOLT R 7/15/2025 30.13 088364 I-5909 MOWER OIL/NUTS & BOLTS R 7/15/2025 14.40 088364 I-5910 SQUARE RAFTER R 7/15/2025 7.99 088364 I-5912 CST IRN CNDTNR/BRUSH/TNG/PROPN R 7/15/2025 100.93 088364 I-5913 WASP/HORNET KILLER/KNIFE R 7/15/2025 26.57 088364 I-5914 NEW KEYS/LED BULB R 7/15/2025 14.98 088364 I-5915 STEP DRLBIT #8 R 7/15/2025 56.99 088364 I-5922 SHOVEL RND-PT R 7/15/2025 17.99 088364 I-5924 24X GRADE STAKE R 7/15/2025 47.76 088364 I-5927 FASTENERS R 7/15/2025 1.49 088364 1,849.40 02690 TECHLINE, INC. I-1584765-01 100X LAG SCREWS R 7/15/2025 160.00 088366 160.00 31750 UNDERWOOD'S HEATING & AIR I-53641761 DUCT WORK @ 201 BOLIVAR ST R 7/15/2025 300.00 088367 300.00 34220 UNIFIRST CORPORATION I-2900155916 MATS - CITY HALL R 7/15/2025 18.94 088368 I-2900155918 UNIFORMS R 7/15/2025 53.62 088368 I-2900155922 UNIFORMS R 7/15/2025 101.79 088368 I-2900155925 UNIFORMS R 7/15/2025 36.94 088368 I-2900155929 MATS - P.W. R 7/15/2025 15.37 088368 226.66 03440 VERMEER TEXAS-LOUISIANA I-W0189118 VAC TRAILER REPAIR R 7/15/2025 5,048.38 088369 5,048.38 343 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 27 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 14470 UNITED WAY I-UN PY 07.25.202 DONATIONS R 7/25/2025 5.00 088370 5.00 15830 SANGER EDUCATION FOUNDATION IN I-SGFPY 07.25.202 FOUNDATION-ISD R 7/25/2025 2.50 088371 2.50 33300 HSA BANK I-HSAPY 07.25.202 HSA R 7/25/2025 2,276.68 088372 2,276.68 41980 ABC PROFESSIONAL TREE SERVICES I-461118 TREE TRIMMING MAINTENANCE R 7/22/2025 7,720.60 088373 7,720.60 06210 ALERT-ALL CORP I-W51127 5 ROLLS OF BADGE STICKERS R 7/22/2025 97.50 088374 97.50 02460 AT&T MOBILITY I-07152025 CELL PHONE 06/08/25 - 07/07/25 R 7/22/2025 3,910.30 088375 3,910.30 00420 BOUND TREE MEDICAL, LLC I-85826392 ET TUBE PEDIATRIC R 7/22/2025 24.75 088376 I-85828305 MIDAZOLAM R 7/22/2025 28.25 088376 53.00 41860 CHELSEA BURNETT I-07302025 PRESENTATION FEE 7/30/25 R 7/22/2025 325.00 088377 325.00 1 CHELSEA KUTAS I-REFUND 07/16/25 BF DEPOSIT RFND R 7/22/2025 400.00 088378 400.00 39710 CLARKADAMSON, LLC I-0023 JUL 25 CONSULTING FEES R 7/22/2025 2,375.00 088379 2,375.00 28810 CLIFFORD POWER SYSTEM, INC I-PMA-0137658 SRVC AGRMT @ CITY HALL R 7/22/2025 1,504.00 088380 I-PMA-0137659 SRVC AGRMT @ PD R 7/22/2025 1,504.00 088380 3,008.00 13300 DENTON SAND & GRAVEL I-14627 TOPSOIL FOR HOLES IN THE PARKS R 7/22/2025 80.00 088381 80.00 30710 HARDEN CABINETS, LLC I-106941 #2 CREOSOTE 5.5 X 7.5 X 5 R 7/22/2025 65.32 088382 65.32 39920 IMPACT PROMOTIONAL SERVICES, L I-INV133109 3X PANTS BZAVALA R 7/22/2025 292.92 088383 I-INV135687 NEW UNIFORM KMCBRIDE R 7/22/2025 636.02 088383 I-INV136819 BASE SHIRTS KMCBRIDE R 7/22/2025 298.86 088383 1,227.80 344 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 28 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 20220 INGRAM LIBRARY SERVICES I-88922080 JR TITLE/NON-FIC COOKBOOKS R 7/22/2025 43.64 088384 43.64 41790 KNEE DEEP PLUMBING I-40625940 INSTALL ANODE ROD @ DEV SRVCS R 7/22/2025 389.00 088385 389.00 01490 LAWN LAND, INC. I-504531 BELT DECK R 7/22/2025 208.93 088386 208.93 25060 LEMONS PUBLICATIONS INC I-12616 FULL PAGE AD 4 WKS IN JUNE 25 R 7/22/2025 750.00 088387 750.00 40680 LION ORGANIZATIONAL DEVELOPMEN I-3423 GROUP DEVELOPMENT R 7/22/2025 4,200.00 088388 4,200.00 1 LISA JONES I-REFUND 07.16.2025 CHURCH DEPST RFND R 7/22/2025 300.00 088389 300.00 32640 LLOYD GOSSELINK ROCHELLE & TOW I-97560439 LAGUNA AZURE PROTEST 5/31/25 R 7/22/2025 2,782.52 088390 I-97561328 BALLFIELD PERMITTING 06/30/25 R 7/22/2025 2,646.00 088390 5,428.52 01570 LOWE'S COMPANIES, INC. I-70189 3/4-IN X 16-IN DRILL BIT R 7/22/2025 35.12 088391 I-86993 6X6X8 TREATED LUMBER R 7/22/2025 71.78 088391 I-91422 FENCE PICKETS R 7/22/2025 7.56 088391 I-98455 6X6X8 TREATED #2 LUMBER R 7/22/2025 35.89 088391 150.35 27600 OMNIBASE SERVICES OF TEXAS LP I-225-108061 QTRLY REPORT APR - JUN 2025 R 7/22/2025 84.00 088392 84.00 34500 P3WORKS LLC I-0017663 SANGER ELADA JUN 25 R 7/22/2025 216.66 088393 216.66 19200 PATHMARK TRAFFIC PRODUCTS OF T I-24084 6X STREET SIGNS R 7/22/2025 313.00 088394 313.00 04290 SANGER CHAMBER OF COMMERCE I-2025 QTR 2 2025 QTR 2 H.O.T. PAYMENT R 7/22/2025 5,000.00 088395 5,000.00 16240 SCHAD & PULTE I-24758 EMS OXYGEN R 7/22/2025 60.00 088396 60.00 345 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 29 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 35000 SECRETARY OF STATE OF TEXAS I-149938984 SEARCH MAS MENA INVSTMTS R 7/22/2025 1.00 088397 1.00 30600 TASC I-IN3496091 RUNOUT FEES 10/1/25 - 10/30/25 R 7/22/2025 222.69 088398 222.69 05350 TEXAS EXCAVATION SAFETY SYSTEM I-25-10243 MESSAGE FEES FOR JUNE 2025 R 7/22/2025 258.75 088399 258.75 35510 TITAN UTILITY SERVICES, LLC I-106753 DIELECTRIC TESTING 2025 R 7/22/2025 4,058.00 088400 4,058.00 19260 TYLER TECHNOLOGIES I-025-511131 EXECUTIME/ADVNCD SCHDLNG R 7/22/2025 12,236.65 088401 I-025-514955 UB ONLINE JUL 2025 R 7/22/2025 110.00 088401 I-025-517562 UB NOTIFICATIONS R 7/22/2025 65.50 088401 12,412.15 02920 U.S. POSTAL SERVICE I-07/31/2025 PO BOX 578 12 MONTH SRVC FEE R 7/22/2025 268.00 088402 268.00 34220 UNIFIRST CORPORATION I-2900156942 MATS - C.H. R 7/22/2025 19.83 088403 I-2900156948 UNIFORMS R 7/22/2025 46.92 088403 I-2900156952 UNIFORMS R 7/22/2025 36.94 088403 I-2900156954 MATS - PW R 7/22/2025 16.26 088403 I-2900157205 UNIFORMS R 7/22/2025 110.21 088403 230.16 40810 ZODIAC POOLS & OUTDOOR LIVING I-1991 POOL SERVICE MAR 2025 R 7/22/2025 Reissue 088404 175.00 41980 ABC PROFESSIONAL TREE SERVICES I-461538 TREE TRIMMING MAINTENANCE R 7/30/2025 7,720.60 088405 7,720.60 00200 ADAMS EXTERMINATING CO. I-1219160 PEST CONTROL SRVC 24-25 R 7/30/2025 78.00 088406 I-1219161 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219162 PEST CONTROL SRVC 24-25 R 7/30/2025 60.00 088406 I-1219163 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219164 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219166 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219167 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219168 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219169 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219170 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219172 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219173 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1219174 PEST CONTROL SRVC 24-25 R 7/30/2025 78.00 088406 I-1219175 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 346 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 30 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-1219176 PEST CONTROL SRVC 24-25 R 7/30/2025 58.00 088406 I-1231545 PEST CONTROL SRVC 24-25 R 7/30/2025 70.00 088406 982.00 09600 AFLAC C-CM-703407 ROUNDING R 7/30/2025 0.05CR 088408 I-AFKPY 07.11.202 INSURANCE R 7/30/2025 150.92 088408 I-AFKPY 07.25.202 INSURANCE R 7/30/2025 150.92 088408 I-AFLPY 07.11.202 INSURANCE R 7/30/2025 570.66 088408 I-AFLPY 07.25.202 INSURANCE R 7/30/2025 570.66 088408 1,443.11 03170 ASCO I-PSO609026-1 LIGHT REPAIR STREETS BACKHOE R 7/30/2025 486.35 088409 486.35 01550 ATMOS ENERGY I-07/11/25 GAS 06/03/25 - 07/01/25 R 7/30/2025 1,263.55 088410 1,263.55 33370 CJA ENTERPRISES LLP I-18402 27.3 TONS CUSHION SAND R 7/30/2025 378.11 088411 378.11 33210 DEARBORN LIFE INSURANCE COMPAN I-AUG 25 AUG 2025 LTD R 7/30/2025 1,649.50 088412 1,649.50 35470 DURAN PHOTOGRAPHY I-2257 2024-2025 PHOTO/VIDEO R 7/30/2025 400.00 088413 I-2258 2024-2025 PHOTO/VIDEO R 7/30/2025 550.00 088413 I-2260 COUNCIL MEETING 07/21/2025 R 7/30/2025 400.00 088413 1,350.00 36340 FAMILY FIRST AUTOMOTIVE I-11844 OIL CHANGE UN10 R 7/30/2025 76.50 088414 76.50 29620 GOODYEAR COMMERCIAL TIRE I-233-1027953 2X 265/60R17 EAGLE UN10 R 7/30/2025 236.90 088415 236.90 41790 KNEE DEEP PLUMBING I-39769493 REBUILD VLV @ RAILROAD PRK R 7/30/2025 355.30 088416 I-39803413 SRVC CALL @ 312 BOLIVAR R 7/30/2025 129.00 088416 I-39876497 REPLACE SPUD @ RAILROAD PRK R 7/30/2025 243.00 088416 I-40084242 ADA STALLS @ RAILROAD PRK R 7/30/2025 709.80 088416 I-40106017 REBUILT VLV @ SWITZER PRK R 7/30/2025 192.98 088416 I-40182673 REPLACED SPUD @ RAILROAD PRK R 7/30/2025 226.00 088416 I-40240019 INSTALL AC CONDENSATE LINE C.H R 7/30/2025 1,395.50 088416 3,251.58 05400 LEGALSHIELD I-PPLPY 07.11.202 PREPAID LEGAL SERVICES R 7/30/2025 18.45 088417 I-PPLPY 07.25.202 PREPAID LEGAL SERVICES R 7/30/2025 18.45 088417 36.90 347 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 31 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 37170 LOWELL W ADAMS PHD AND ASSOCIA I-JSB72225 PSYCH EVAL/TCOLE DEC JBURNS R 7/30/2025 180.00 088418 180.00 40520 NATIONAL WHOLESALE SUPPLY, INC I-S5591560.001 4X 12" ONE LOK/SLEEVE R 7/30/2025 1,150.29 088419 1,150.29 02970 ODP BUSINESS SOLUTIONS, LLC I-429544283001 COPY PAPER R 7/30/2025 46.99 088420 I-429725887001 CUPS/PLATE/BOWL/NAPKIN R 7/30/2025 42.05 088420 I-431491960001 FILE FOLDERS FOR ORDINANCES R 7/30/2025 12.62 088420 101.66 02050 PITNEY BOWES, INC. I-3321019034 PSTG MCHN LSE 5/25/25-8/24/25 R 7/30/2025 433.02 088421 433.02 13825 PLAYAWAY PRODUCTS LLC I-505463 CASE LOCKING MECHANISMS R 7/30/2025 88.67 088422 I-506002 PLAYAWAYS/LAUNCHPADS R 7/30/2025 24.99 088422 I-506772 REPLACEMENT PLAYAWAY TITLE R 7/30/2025 24.99 088422 138.65 14980 POLYDYNE, INC. I-1944598 CLARIFLOC R 7/30/2025 2,362.50 088423 2,362.50 1 SAMANTHA COPELAND I-REFUND 07/22/25 CC DPST RFND R 7/30/2025 200.00 088424 200.00 25020 SANGER ACE HARDWARE I-5935 SURGE PROTECTORS R 7/30/2025 39.98 088425 I-5954 CONNECT/GROUNDING/BKR SQ R 7/30/2025 50.96 088425 90.94 35000 SECRETARY OF STATE OF TEXAS I-150064674 FIND LATHAM STAIRS R 7/30/2025 1.00 088426 1.00 02510 STATE COMPTROLLER I-07.31.2025 QRTLY REPORT APR - JUN 2025 R 7/30/2025 12,341.08 088427 12,341.08 02690 TECHLINE, INC. I-3138568-00 RPLCMNTS FOR ST-235 R 7/30/2025 257.00 088428 257.00 36830 THE POLICE AND SHERIFF'S PRESS I-121707 ID CARD FOR KMCBRIDE R 7/30/2025 20.00 088429 20.00 1 TITO IBARRA I-REFUND 07.22.25 CC DPST RFND R 7/30/2025 200.00 088430 200.00 348 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 32 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 34220 UNIFIRST CORPORATION I-2900158177 MATS - CITY HALL R 7/30/2025 19.83 088431 I-2900158182 UNIFORMS R 7/30/2025 46.92 088431 I-2900158189 UNIFORMS R 7/30/2025 125.62 088431 I-2900158192 UNIFORMS R 7/30/2025 36.94 088431 I-2900158193 MATS - PW R 7/30/2025 16.26 088431 245.57 33520 UNITED AG & TURF I-14068102 SPINDLE FOR ZERO TURN R 7/30/2025 181.94 088432 181.94 11430 USABLUEBOOK I-INV00760417 AMMONIA REAGENT SOLUTION R 7/30/2025 519.70 088433 I-INV00767339 HACH SL1000 ANALYZER R 7/30/2025 7,286.56 088433 7,806.26 1 ATTERBURY, TREY I-000202507300535 US REFUND R 7/30/2025 30.83 088434 30.83 1 BLOOMFIELD HOMES I-000202507300538 US REFUND R 7/30/2025 548.63 088435 548.63 1 CANARY CONSTRUCTION I-000202507300533 US REFUND R 7/30/2025 867.47 088436 867.47 1 HAGLER, KENNEDY I-000202507300527 US REFUND R 7/30/2025 63.35 088437 63.35 1 HARBOUR, JOHN I-000202507300529 US REFUND R 7/30/2025 30.22 088438 30.22 1 HILLIN, WILLIAM D I-000202507300525 US REFUND R 7/30/2025 152.44 088439 152.44 1 HP COMMUNICATION INC I-000202507300532 US REFUND R 7/30/2025 942.08 088440 942.08 1 LOCKHART, MICHAEL I-000202507300530 US REFUND R 7/30/2025 25.08 088441 25.08 1 NIX, QUINTOINETTE I-000202507300528 US REFUND R 7/30/2025 121.04 088442 121.04 1 PHILLIPS, JACQUELINE I-000202507300531 US REFUND R 7/30/2025 44.16 088443 44.16 349 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 33 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 RS DALLAS OWNER, L.P I-000202507300536 US REFUND R 7/30/2025 257.84 088444 257.84 1 SPRINGER, LIZ I-000202507300526 US REFUND R 7/30/2025 716.04 088445 716.04 1 US ULTRA HOMES, LLC I-000202507300537 US REFUND R 7/30/2025 552.80 088446 552.80 1 VIDAL, ELIZABETH I-000202507300534 US REFUND R 7/30/2025 199.21 088447 199.21 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 196 568,234.25 0.00 568,409.25 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 19 1,824,795.80 0.00 1,824,795.80 EFT: 59 1,208,670.08 0.00 1,208,670.08 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 2 VOID DEBITS 3,900.36 VOID CREDITS 3,900.36CR 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: POOL TOTALS: 276 3,601,875.13 0.00 3,601,875.13 BANK: POOL TOTALS: 276 3,601,875.13 0.00 3,601,875.13 REPORT TOTALS: 281 3,790,511.12 0.00 3,790,511.12 350 Item 8. 8/07/2025 9:16 AM A/P HISTORY CHECK REPORT PAGE: 34 SELECTION CRITERIA ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 99-AP VENDOR SET VENDOR: ALL BANK CODES: All FUNDS: All ------------------------------------------------------------------------------------------------------------------------------------ CHECK SELECTION CHECK RANGE: 000000 THRU 999999 DATE RANGE: 7/01/2025 THRU 7/31/2025 CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 INCLUDE ALL VOIDS: YES ------------------------------------------------------------------------------------------------------------------------------------ PRINT OPTIONS SEQUENCE: CHECK NUMBER PRINT TRANSACTIONS: YES PRINT G/L: NO UNPOSTED ONLY: NO EXCLUDE UNPOSTED: NO MANUAL ONLY: NO STUB COMMENTS: NO REPORT FOOTER: NO CHECK STATUS: NO PRINT STATUS: * - All ------------------------------------------------------------------------------------------------------------------------------------ 351 Item 8. 352 Item 9. MID-TEX DIVISION RRC Tariff No: 33012 ATMOS ENERGY CORPORATION RATE SCHEDULE: R – RESIDENTIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 31 Application Applicable to Residential Customers for all natural gas provided at one Point of Delivery and measured through one meter. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $ 25.00 per month Rider CEE Surcharge $ 0.03 per month1 Interim Rate Adjustment (“IRA”) $ 0.00 per month2 Total Customer Charge $ 25.03 per month Commodity Charge – All Ccf $0.78025 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. 1 Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2025. 2 This footnote will be used to document the annual IRA adjustments. 353 Item 9. MID-TEX DIVISION RRC Tariff No: 33012 ATMOS ENERGY CORPORATION RATE SCHEDULE: R – RESIDENTIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 32 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 354 Item 9. MID-TEX DIVISION RRC Tariff No: 33011 ATMOS ENERGY CORPORATION RATE SCHEDULE: C – COMMERCIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 33 Application Applicable to Commercial Customers for all natural gas provided at one Point of Delivery and measured through one meter and to Industrial Customers with an average annual usage of less than 30,000 Ccf. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $ 140.00 per month Rider CEE Surcharge $ 0.01 per month1 Interim Rate Adjustment (“IRA”) $ 0.00 per month2 Total Customer Charge $ 140.01 per month Commodity Charge – All Ccf $ 0.26133 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. Presumption of Plant Protection Level For service under this Rate Schedule, plant protection volumes are presumed to be 10% of normal, regular, historical usage as reasonably calculated by the Company in its sole discretion. If a customer believes it needs to be modeled at an alternative plant protection volume, it should contact the company at mdtx-div-plantprotection@atmosenergy.com. 1 Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2025. 2 This footnote will be used to document the annual IRA adjustments. 355 Item 9. MID-TEX DIVISION RRC Tariff No: 33011 ATMOS ENERGY CORPORATION RATE SCHEDULE: C – COMMERCIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 34 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 356 Item 9. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 35 Application Applicable to Industrial Customers with a maximum daily usage (MDU) of less than 200 MMBtu per day for all natural gas provided at one Point of Delivery and measured through one meter. Service for Industrial Customers with an MDU equal to or greater than 200 MMBtu per day will be provided at Company's sole option and will require special contract arrangements between Company and Customer. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and MMBtu charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Meter $ 2,100.00 per month Interim Rate Adjustment (“IRA”) $ 0.00 per month1 Total Customer Charge $ 2,100.00 per month First 0 MMBtu to 1,500 MMBtu $ 1.0479 per MMBtu Next 3,500 MMBtu $ 0.7672 per MMBtu All MMBtu over 5,000 MMBtu $ 0.1645 per MMBtu Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” 1 This footnote will be used to document the annual IRA adjustments. 357 Item 9. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 36 Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. Special Conditions In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. Presumption of Plant Protection Level For service under this Rate Schedule, plant protection volumes are presumed to be 10% of normal, regular, historical usage as reasonably calculated by the Company in its sole discretion. If a customer believes it needs to be modeled at an alternative plant protection volume, it should contact the company at mdtx-div-plantprotection@atmosenergy.com. 358 Item 9. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE 37 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 359 Item 9. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 38 Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer’s agent at one Point of Delivery for use in Customer's facility. This tariff is not available to customers with a maximum daily demand of 1,000 MMBtu or greater and a daily/annual load factor of 10% or less. Load factor is calculated as follows: annual usage / (maximum daily connected demand X 365). Load factors will be recalculated once each year to determine appropriate eligibility for Rate T. Type of Service Company’s receipt and delivery of all gas quantities under the applicable Transportation Agreement will be on a wholly interruptible basis subject to the Terms and Conditions incorporated in the Transportation Agreement. If Customer is an Industrial Customer, then Customer may elect, at the reasonable discretion of Company, to contract for Plant Protection transportation quantities defined as the minimum natural gas required to prevent physical harm and/or protect critical safety to the plant facilities, plant personnel, or the public when such protection cannot be achieved through the use of an alternate fuel. Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Charge Amount Customer Charge per Meter $ 2,100.00 per month Interim Rate Adjustment (“IRA”) $ 0.00 per month1 Total Customer Charge $ 2,100.00 per month First 0 MMBtu to 1,500 MMBtu $ 1.0479 per MMBtu Next 3,500 MMBtu $ 0.7672 per MMBtu All MMBtu over 5,000 MMBtu $ 0.1645 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part (b) of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. 1 This footnote will be used to document the annual IRA adjustments. 360 Item 9. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 39 Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. Monthly Imbalance Fees Customer shall pay Company the greater of (i) $0.10 per MMBtu, or (ii) 150% of the difference per MMBtu between the highest and lowest “midpoint” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” during such month, for the MMBtu of Customer’s monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10% of Customer’s receipt quantities for the month. Overpull Fee Upon notification by Company of an event of interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement A transportation agreement is required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. Special Conditions In order to receive service under Rate T, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. 361 Item 9. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 40 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 362 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 08/01/2025 PAGE: 41 Provisions for Adjustment The Commodity Charge per Ccf (100 cubic feet) for gas service set forth in any Rate Schedules utilized by the cities of the Mid-Tex Division service area for determining normalized winter period revenues shall be adjusted by an amount hereinafter described, which amount is referred to as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature sensitive residential and commercial bills based on meters read during the revenue months of November through April. The five regional weather stations are Abilene, Austin, Dallas, Waco, and Wichita Falls. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent per Ccf by the following formula: (HSFi x (NDD-ADD) ) WNAFi = Ri (BLi + (HSFi x ADD) ) Where i = any particular Rate Schedule or billing classification within any such particular Rate Schedule that contains more than one billing classification WNAFi = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Ccf Ri = Commodity Charge rate of temperature sensitive sales for the ith schedule or classification. HSFi = heat sensitive factor for the ith schedule or classification divided by the average bill count in that class NDD = billing cycle normal heating degree days calculated as the simple ten-year average of actual heating degree days. ADD = billing cycle actual heating degree days. Bli = base load sales for the ith schedule or classification divided by the average bill count in that class The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: WNAi = WNAFi x qij Where qij is the relevant sales quantity for the jth customer in ith rate schedule. 363 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 08/01/2025 PAGE: 42 Base Use/Heat Use Factors Residential Commercial Base use Heat use Base use Heat use Weather Station Ccf Ccf/HDD Ccf Ccf/HDD Abilene 9.31 0.1204 118.39 0.6669 Austin 10.51 0.1553 248.35 0.8964 Dallas 11.19 0.1748 140.83 0.8692 Waco 7.68 0.1195 124.03 0.5631 Wichita Falls 9.14 0.1002 97.63 0.6013 Weather Normalization Adjustment (WNA) Report On or before June 1 of each year, the company posts on its website at atmosenergy.com/utility- operationsrates/tariffs-mid-tex/, in Excel format, a Weather Normalization Adjustment (WNA) Report to show how the company calculated its WNAs factor during the preceding winter season. Additionally, on or before June 1 of each year, the company files one hard copy and an Excel version of the WNA Report with the Railroad Commission of Texas' Gas Services Division, addressed to the Director of that Division. 364 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 08/01/2025 PAGE: 43 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 365 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 44 Application This Rider is applicable to customer classes within the incorporated areas of cities that are part of the Atmos Municipalities Coalition (“ATM”) as authorized by the state or any governmental entity, a municipality, or a regulatory authority pursuant to any statute, ordinance, order, rule, contract, or agreement. Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. This Rider is subject to all applicable laws and orders, and the Company’s rules and regulations on file with the regulatory authority. Monthly Calculation Surcharges will be calculated in accordance with the applicable statute, ordinance, order, rule, contract, or agreement. Docket No. OS-24-00019196 – Securitization Interest Expense Recovery The following surcharge as authorized in Docket No. OS-24-00019196 shall be recovered from the Rate Schedules R – Residential, C – Commercial, and I – Industrial by adding the surcharge rate to each customer’s monthly consumption charges as noted in the table below each month for approximately a 12- month period until all approved amounts are collected. Rate Schedules Basis Rate Rate R – Residential Sales Ccf $ 0.01843 Rate C – Commercial Sales Ccf $ 0.01843 Rate I – Industrial Sales MMBtu $ 0.1800 Unprotected Excess Deferred Income Tax Amortization The reconciliation and completion of the refund of the unprotected portion of the Excess Deferred Income Taxes (“EDIT”) was approved in Docket No. OS-24-00019196 as follows. The balance of the Unprotected portion of the EDIT was approved by ATM to be applied monthly in each of thirty-six (36) months commencing with Mid-Tex Division’s bills rendered on or after September 1, 2021. The Rider SUR for EDIT for ATM was withdrawn for bills rendered on or after July 31, 2024. The over and under recovery amount for each customer class will be collected or (refunded) in one (1) month period to reconcile and complete the refund. The surcharge rate by customer class for a one (1) month period is shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ 1.35 C – Commercial Sales $ (16.15) I – Industrial Sales $ (1,255.20) T - Transportation $ (1,255.20) Company shall file an annual report on or before January 31st commencing in 2026. The report shall detail the monthly refunds by customer class and provide details of the of the refund calculation. Reports for the Commission should be filed electronically at GUD_Compliance@rrc.texas.gov or at the following address: 366 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 45 Compliance Filing Director of Oversight and Safety Division Gas Services Dept. Railroad Commission of Texas P. O. Box 12967 Austin, TX 78711-2967 FASB ASC 740-10 (Fin48) Refund Applicable to Customers taking service under Rate Schedules R – Residential, C – Commercial, I – Industrial and T – Transportation. To ensure that gas utility customers receive the benefit associated with the changes in the Company’s Uncertain Tax Positions (“UTPs”) arising from recognition of Texas Margin Tax returns. The decrease shall be calculated as follows: Beginning with implementation of rates from Docket No. OS-24-00019196, and annually thereafter, the portion of UTP liabilities identified in Schedule FIN48-1.1 for the prior fiscal year shall be allocated based on the final class allocations of Docket No. OS-24-00019196, divided by the annual bill count to derive rates to be refunded through Rider SUR in the subsequent fiscal year. Each year’s calculation will include a true-up (+ or - ) due to account for over/under collections. Amounts identified in Schedule FIN48-1 shall be adjusted to reflect any audit adjustments received from the Texas Comptroller of Public Accounts. No action on the part of the Regulatory Authority is required to give effect to the amount to be refunded to customers. However, any amount refunded to customers shall be fully subject to review for reasonableness and accuracy in the gas utility’s next statement of intent proceeding with the Railroad Commission of Texas, and if applicable, the gas utility shall be required to reconcile any discrepancies. The following refund as authorized in Docket No. OS-24-00019196 shall be refunded to each Rate Schedules R – Residential, C – Commercial, I – Industrial and T – Transportation customer’s monthly bill in each month for a 12-month period. The refund amount by month by Rate Schedule is shown in the table below: Rate Schedules Rate Rate R – Residential Sales $ (0.13) Rate C – Commercial Sales $ (0.34) Rate I – Industrial Sales $ (6.57) Rate T – Transportation $ (6.57) Company shall file an annual compliance filing on or before September 1st commencing in 2025. The report shall detail the monthly refunds by customer class and provide details of the of the surcharge or refund calculation. Reports for the Commission should be filed electronically at GUD_Compliance@rrc.texas.gov or at the following address: 367 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Services Rendered on or after 08/01/2025 PAGE: 46 Compliance Filing Director of Oversight and Safety Division Gas Services Dept. Railroad Commission of Texas P. O. Box 12967 Austin, TX 78711-2967 Docket No. OS-24-00019819 – Rate Case Expense Recovery The Rate Case Expense Surcharge (“RCE”) rate as authorized in Docket No. OS-24-00019819. This monthly rate shall apply to Rate Schedules R - Residential, C - Commercial, I - Industrial and T - Transportation rate classes of Atmos Energy Corporation’s Mid-Tex Division ATM customers in the amounts shown below. The fixed-price surcharge rate will be in effect for approximately 36 months until all approved and expended rate case expenses are recovered from the applicable customer classes as documented in the Final Order in Docket No. OS-24-00019196. Monthly Surcharge: Surcharges will be the fixed-price rate shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ 0.09 C – Commercial Sales $ 0.46 I – Industrial Sales $ 7.13 T - Transportation $ 7.13 The Company shall file an annual rate case expense reconciliation report on or before June 1st commencing in 2026, until and including the calendar year end in which the rate case expenses are fully recovered. The Company shall file the report with the Commission addressed to the Director of Oversight and Safety Division and referencing Docket No. OS-24-00019819. The report shall detail the monthly collections for RCE surcharge by customer class and show the outstanding balance. Reports for the Commission should be filed electronically at GUD_Compliance@rrc.texas.gov or at the following address: Compliance Filing Director of Oversight and Safety Division Gas Services Dept. Railroad Commission of Texas P. O. Box 12967 Austin, TX 78711-2967 368 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 104 For Gas Service to residential, commercial and industrial sales customers, the following minimum service standards shall be applicable in unincorporated areas served by the Company. For the purposes of this rate schedule, Company may be referred to as the “utility.” In addition, these minimum service standards shall also be applicable to residential, commercial and industrial sales customers within incorporated areas served by the utility, but only to the extent that said minimum service standards do not conflict with, supersede, or replace a provision of quality of service standards lawfully established currently or in the future within a particular municipality for a gas distribution utility. The utility shall file service rules incorporating said minimum service standards with the Railroad Commission and with the applicable municipalities in the manner prescribed by law. (1) Continuity of service. (A) Service interruptions. (i) The utility shall make all reasonable efforts to prevent interruptions of service. When interruptions occur, the utility shall reestablish service within the shortest possible time consistent with prudent operating principles so that the smallest number of customers are affected. (ii) The utility shall make reasonable provisions to meet emergencies resulting from failure of service, and the utility shall issue instructions to its employees covering procedures to be followed in the event of an emergency in order to prevent or mitigate interruption or impairment of service. (iii) In the event of national emergency or local disaster resulting in disruption of normal service, the utility may, in the public interest, interrupt service to other customers to provide necessary service to civil defense or other emergency service agencies on a temporary basis until normal service to these agencies can be restored. (iv) Curtailment of gas service will be done in accordance with Texas Administrative Code Title 16, Part 1, Chapter 7, Subchapter D, Rule §7.455 Curtailment Standards. When notified by the utility, the customer will curtail gas service. In the event of any curtailment, utility personnel may physically turn off or restrict gas deliveries and only utility personnel will thereafter be permitted to restore gas service. Customer assumes any and all risk and will indemnify the utility against all damages, losses and expenses resulting from a curtailment of gas service under the utility’s authorized curtailment program, except to the extent such damages, losses and/or expenses result from the gross negligence of the utility. (B) Record of interruption. Except for momentary interruptions which do not cause a major disruption of service, the utility shall keep a complete record of all interruptions, both emergency and scheduled. This record shall show the cause of interruptions, date, time duration, location, approximate number of customers affected, and, in cases of emergency interruptions, the remedy and steps taken to prevent recurrence. (C) Report to the Commission. The Commission shall be notified in writing within 48 hours of interruptions in service affecting the entire system or any major division thereof lasting more than four hours. The notice shall also state the cause of such interruptions. If any service interruption is reported to the Commission otherwise (for example, as a curtailment report or safety report), such other report is sufficient to comply with the terms of this paragraph. 369 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 105 (2) Customer relations. (A) Information to Customers. The utility shall: (i) maintain a current set of maps showing the physical locations of its facilities. All distribution facilities shall be labeled to indicate the size or any pertinent information which will accurately describe the utility’s facilities. These maps, or such other maps as may be required by the regulatory authority, shall be kept by the utility in a central location and will be available for inspection by the regulatory authority during normal working hours. Each business office or service center shall have available up-to-date maps, plans, or records of its immediate area, with such other information as may be necessary to enable the utility to advise applicants and others entitled to the information as to the facilities available for serving that locality; (ii) assist Customer or Applicant in selecting the most economical rate schedule; (iii) in compliance with applicable law or regulations, notify Customers affected by a change in rates or schedule or classification; (iv) post a notice in a conspicuous place in each business office of Atmos Energy, Mid-Tex Division where applications for service are received, and on the utility’s website for areas in which there is no such business office, informing the public that copies of the rate schedules and rules relating to the service of the utility as filed with the Commission are available for inspection; (v) upon request, inform Customers as to the method of reading meters; (vi) provide to new Customers, at the time service is initiated or as an insert in the first billing, a pamphlet or information packet containing the following information. This information shall be provided in English and Spanish as necessary to adequately inform Customers; provided, however, the regulatory authority upon application and a showing of good cause may exempt the utility from the requirement that the information be provided in Spanish: (I) Customer’s right to information concerning rates and services and Customer’s right to inspect or obtain at reproduction cost a copy of the applicable tariffs and service rules; (II) Customer’s right to have his or her meter checked without charge under paragraph (7) of this section, if applicable; (III) the time allowed to pay outstanding bills; (IV) grounds for termination of service; (V) the steps the utility must take before terminating service; (VI) how Customer can resolve billing disputes with the utility and how disputes and health emergencies may affect termination of service; (VII) information on alternative payment plans offered by the utility; (VIII) the steps necessary to have service reconnected after involuntary termination; (IX) the appropriate regulatory authority with whom to register a complaint and how to contact such authority; (X)the hours, addresses, and telephone numbers of utility offices where bills may be paid and information may be obtained and a toll-free number and website where such information may be obtained for areas in which there are no such utility offices; and(XI)Customer’s right to be instructed by the utility how to read his or her meter; 370 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 106 (vii) at least once each calendar year, notify Customers that information is available upon request, at no charge to the customer, concerning the items listed in clause (vi)(I) - (XI) of this subparagraph. This notice may be accomplished by use of a billing insert or a printed statement upon the bill itself. (B) Customer complaints. Upon complaint to the utility by residential, commercial or industrial sales customers either at its office, by letter, or by telephone, the utility shall promptly make a suitable investigation and advise the complainant of the results thereof. The utility shall keep a record of all complaints which shall show the name and address of the complainant, the date and nature of the complaint, and the adjustment or disposition thereof for a period of one year subsequent to the final disposition of the complaint. (C) Utility response. Upon receipt of a complaint, either by letter or by telephone, from the regulatory authority on behalf of a Customer, the utility shall make a suitable investigation and advise the regulatory authority and complainant of the results thereof. An initial response will be made by the next working day. The utility must make a final and complete response within 15 days from the date of receipt by Company of the complaint, unless additional time is granted within the 15-day period. The Commission encourages all Customer complaints to be made in writing to assist the regulatory authority in maintaining records of the quality of service of each utility; however, telephone communications will be acceptable. (D) Deferred payment plan. The utility is encouraged to offer a deferred payment plan for delinquent residential accounts. If such a plan is offered, it shall conform to the following guidelines: (i) Every deferred payment plan entered into due to the Customer’s inability to pay the outstanding bill in full must provide that service will not be discontinued if the Customer pays current bills and a reasonable amount of the outstanding bill and agrees to pay the balance in reasonable installments until the bill is paid. (ii) For purposes of determining reasonableness under these rules, the following shall be considered: size of delinquent account; Customer’s ability to pay; Customer’s payment history; time that the debt has been outstanding; reasons why debt has been outstanding; and other relevant factors concerning the circumstances of the Customer. (iii) A deferred payment plan, if reduced to writing, offered by a utility shall state, immediately preceding the space provided for the Customer’s signature and in bold-face print at least two sizes larger than any other used, that: “If you are not satisfied with this agreement, do not sign. If you are satisfied with this agreement, you give up your right to dispute the amount due under the agreement except for the utility’s failure or refusal to comply with the terms of this agreement.” (iv) A deferred payment plan may include a one-time 5.0% penalty for late payment on the original amount of the outstanding bill with no prompt payment discount allowed except in cases where the outstanding bill is unusually high as a result of the utility’s error (such as an inaccurately estimated bill or an incorrectly read meter). A deferred payment plan shall not include a finance charge. (v) If a Customer for utility service has not fulfilled terms of a deferred payment agreement or refuses to sign the same if it is reduced to writing, the utility shall have the right to disconnect pursuant to disconnection rules herein and, under such circumstances, it shall not be required to offer a subsequent negotiation of a deferred payment agreement prior to disconnection. 371 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 107 (vi) Any utility which institutes a deferred payment plan shall not refuse Customer participation in such a program on the basis of race, color, creed, sex, marital status, age, or any other form of discrimination prohibited by law. (E) Delayed payment of bills by elderly persons to residential accounts. (i) Applicability. This subparagraph applies only to: (I) a utility that assesses late payment charges to residential customers and that suspends service before the 26th day after the date of the bill for which collection action is taken; (II) utility bills issued on or after August 30, 1993; and (III) an elderly person, as defined in clause (ii) of this subparagraph, who is a residential customer and who occupies the entire premises for which a delay is requested. (ii) Definitions. (I) Elderly person--A person who is 60 years of age or older. (II) Utility--A gas utility or municipally owned utility, as defined in Texas Utilities Code, Sections 101.003(7), 101.003(8), and 121.001 - 121.006. (iii) An elderly person may request that the utility implement the delay for either the most recent utility bill or for the most recent utility bill and each subsequent utility bill. (iv) On request of an elderly person, a utility shall delay without penalty the payment date of a bill for providing utility services to that person until the 25th day after the date on which the bill is issued. (v) The utility may require the requesting person to present reasonable proof that the person is 60 years of age or older. (vi) Every utility shall notify its customers of this delayed payment option no less often than yearly. A utility may include this notice with other information provided pursuant to subparagraph (A) of this paragraph. (F) Budget Billing – The utility offers an optional budget billing plan to moderate seasonal differences in customer bills. The details of the plan are published on the utility’s website. (3) Refusal of service. (A) Compliance by Applicant. Any utility may decline to serve an Applicant for whom service is available from previously installed facilities until such Applicant has complied with the state and municipal regulations and approved rules and regulations of the utility on file with the Commission governing the service applied for or for the following reasons. (i) Applicant’s facilities inadequate. If the Applicant’s installation or equipment is known to be, is found to be, or exists in a state that indicates it may be hazardous, unsafe, or of such character that satisfactory service cannot be given. (ii) For indebtedness. If the Applicant is indebted to any utility for the same kind of service as that applied for; provided, however, that in the event the indebtedness of the Applicant for service is in dispute, the Applicant shall be served upon complying with the applicable deposit requirement. 372 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 108 (iii) Refusal to make deposit. For refusal to make a deposit if Applicant is required to make a deposit under these rules. (iv) Violation of utility’s rules. Any violation of utility’s rules, including any use of natural gas in violation of such. (v) Access Refused. If Company’s representatives are refused access to Applicant’s premises for any lawful purpose. (vi) Misuse of Company property. In the event any of Company’s property on the premises is tampered with, damaged or destroyed. (vii) Refusal of service shall be in addition to, and not in lieu of, any other rights, remedies, or limitation of liability available to the utility. (B) Applicant’s recourse. In the event that the utility shall refuse to serve an Applicant under the provisions of these rules, the utility must inform the Applicant of the basis of its refusal and that the Applicant may file a complaint with the municipal regulatory authority or commission, whichever is appropriate. (C) Insufficient grounds for refusal to serve. The following shall not constitute sufficient cause for refusal of service to a present Customer or Applicant: (i) delinquency in payment for service by a previous occupant of the premises to be served; (ii) failure to pay for merchandise or charges for nonutility service purchased from the utility; (iii) failure to pay a bill to correct previous underbilling due to misapplication of rates more than six months prior to the date of application; (iv) violation of the utility’s rules pertaining to operation of nonstandard equipment or unauthorized attachments which interfere with the service of others unless the customer has first been notified and been afforded reasonable opportunity to comply with these rules; (iv) failure to pay a bill of another customer as guarantor thereof unless the guarantee was made in writing to the utility as a condition precedent to service; and (v) failure to pay the bill of another customer at the same address except where the change of customer identity is made to avoid or evade payment of a utility bill. (4) Discontinuance of service. (A) The due date of the bill for utility service shall not be less than 15 days after issuance, or such other period of time as may be provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. (B) A utility may offer an inducement for prompt payment of bills to residential and commercial customers by allowing a discount in the amount of 5.0% for payment of bills within 10 days after their issuance. This provision shall not apply where it conflicts with existing orders or ordinances of the appropriate regulatory authority. (C) A Customer’s utility service may be disconnected if the bill has not been paid or a deferred payment plan pursuant to paragraph (2)(D) of this section has not been entered into within five (5) working days after the bill has become delinquent and proper notice has been given. Proper notice consists of a deposit in the United States mail, postage prepaid, or hand delivery to the customer at least five (5) working days prior to the stated date of disconnection, with the words “Termination Notice” or similar language prominently displayed on the notice. The notice will be provided in English 373 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 109 and Spanish as necessary to adequately inform the Customer, and shall include the date of termination, the hours, address, and telephone number where payment may be made, and a statement that if a health or other emergency exists, the utility may be contacted concerning the nature of the emergency and the relief available, if any, to meet such emergency. (D) Utility service may be disconnected for any of the following reasons: (i) failure to pay a delinquent account or failure to comply with the terms of a deferred payment plan for installment payment of a delinquent account; (ii) violation of the utility’s rules pertaining to the use of service in any manner, including but not limited to conduct that interferes with the service provided to the Customer, or the service of others or the operation of nonstandard equipment, if a reasonable attempt has been made to notify the Customer and the Customer is provided a reasonable opportunity to remedy the situation; (iii) failure to comply with deposit or guarantee arrangements where required by paragraph (5) of this section; (iv) without notice where a known dangerous condition exists for as long as the condition exists; (v) tampering with, damaging, or destroying the Company’s property on the premises including Company’s meter or equipment, or bypassing the same; (vi) Use of gas in violation of Company’s rules or terms of service, or any applicable law, ordinance, or regulation; (vii) Company representatives are refused access to Customer’s premises or property for any lawful purpose including, but not limited to, the inspection, maintenance, monitoring, or repair of Company’s facilities; (viii) The premises are vacated; (ix) Fraudulent conduct or misrepresentation in relation to the consumption of gas, account information, or any other fraud practiced by Customer or anyone acting on behalf of Customer regarding the gas service provided by the Company; (x) Actions or conduct by Customer or anyone acting on behalf of Customer that, in the sole discretion of Company, create a needless or unreasonable safety condition for Customer or other, including, but not limited to, the Company’s employees or representatives (including contractors), and/or Company’s system. Discontinuance of service shall be in addition to, and not in lieu of, any other rights, liability limitations, or remedies available to the utility. (E) Utility service may not be disconnected for any of the following reasons: (i) delinquency in payment for service by a previous occupant of the premises; (ii) failure to pay for merchandise or charges for nonutility service by the utility; (iii) failure to pay for a different type or class of utility service unless the fee for such service is included on the same bill; (iv) failure to pay the account of another customer as guarantor thereof, unless the utility has in writing the guarantee as a condition precedent to service; 374 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 110 (v) failure to pay charges arising from an underbilling occurring due to any misapplication of rates more than six months prior to the current billings; (vi) failure to pay charges arising from an underbilling due to any faulty metering, unless the meter has been tampered with or unless such underbilling charges are due; (vii) failure to pay an estimated bill other than a bill rendered pursuant to an approved meter reading plan, unless the utility is unable to read the meter due to circumstances beyond its control. (F) Unless a dangerous condition exists, or unless Customer requests disconnection, service shall not be disconnected on a day, or on a day immediately preceding a day, when personnel of the utility are not available to the public for the purpose of making collections and reconnecting service. (G) No utility may abandon a residential or commercial customer without written approval from the regulatory authority. Company will comply with Tex. Admin. Code § 7.465. (H) No utility may discontinue service to a delinquent residential customer permanently residing in an individually metered dwelling unit when that Customer establishes that discontinuance of service will result in some person residing at that residence becoming seriously ill or more seriously ill if the service is discontinued. Any Customer seeking to avoid termination of service under this section must make a written request supported by a written statement from a licensed physician. Both the request and the statement must be received by the utility not more than five (5) working days after the date of delinquency of the bill. The prohibition against service termination provided by this section shall last twenty (20) days from the date of receipt by the utility of the request and statement or such lesser period as may be agreed upon by the utility and the Customer. The Customer who makes such request shall sign an installment agreement which provides for payment of such service along with timely payments for subsequent monthly billings. (I) Suspension of Gas Utility Service Disconnection during an Extreme Weather Emergency (A) Applicability and scope. This rule applies to gas utilities, as defined in Texas Utilities Code, §101.003(7) and §121.001, and to owners, operators, and managers of mobile home parks or apartment houses who purchase natural gas through a master meter for delivery to a dwelling unit in a mobile home park or apartment house, pursuant to Texas Utilities Code, §§124.001- 124.002, within the jurisdiction of the Railroad Commission pursuant to Texas Utilities Code, §102.001. For purposes of this section, all such gas utilities and owners, operators and managers of master meter systems shall be referred to as "providers." Providers shall comply with the following service standards. A gas distribution utility shall file amended service rules incorporating these standards with the Railroad Commission in the manner prescribed by law. (B) Disconnection prohibited. Except where there is a known dangerous condition or a use of natural gas service in a manner that is dangerous or unreasonably interferes with service to others, a provider shall not disconnect natural gas service to: (1) a delinquent residential customer during an extreme weather emergency. An extreme weather emergency means a day when the previous day's highest temperature did not exceed 32 degrees Fahrenheit and the temperature is predicted to remain at or below that level for the next 24 hours according to the nearest National Weather Station for the county where the customer takes service. 375 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 111 (2) a delinquent residential customer for a billing period in which the provider receives a written pledge, letter of intent, purchase order, or other written notification from an energy assistance provider that it is forwarding sufficient payment to continue service; or (3) a delinquent residential customer on a weekend day, unless personnel or agents of the provider are available for the purpose of receiving payment or making collections and reconnecting service. (C) Payment plans. Providers shall defer collection of the full payment of bills that are due during an extreme weather emergency until after the emergency is over, and shall work with customers to establish a payment schedule for deferred bills as set forth in paragraph (2)(D) of §7.45 of this title, relating to Quality of Service. (D) Notice. Beginning in the September or October billing periods utilities and owners, operators, or managers of master metered systems shall give notice as follows: (1) Each utility shall provide a copy of this rule to the social services agencies that distribute funds from the Low Income Home Energy Assistance Program within the utility's service area. (2) Each utility shall provide a copy of this rule to any other social service agency of which the provider is aware that provides financial assistance to low income customers in the utility's service area. (3) Each utility shall provide a copy of this rule to all residential customers of the utility and customers who are owners, operators, or managers of master metered systems. (4) Owners, operators, or managers of master metered systems shall provide a copy of this rule to all of their customers. (E) In addition to the minimum standards specified in this section, providers may adopt additional or alternative requirements if the provider files a tariff with the Commission pursuant to §7.315 of this title (relating to Filing of Tariffs). The Commission shall review the tariff to ensure that at least the minimum standards of this section are met. (5) Applicant deposit. (A) Establishment of credit for residential applicants. The utility may require a residential applicant for service to satisfactorily establish credit but such establishment of credit shall not relieve the customer from complying with rules for prompt payment of bills. Subject to these rules, a residential applicant shall not be required to pay a deposit: (i) if the residential applicant has been a customer of any utility for the same kind of service within the last two years and is not delinquent in payment of any such utility service account and during the last 12 consecutive months of service did not have more than one occasion in which a bill for such utility service was paid after becoming delinquent and never had service disconnected for nonpayment; (ii) if the residential applicant furnishes in writing a satisfactory guarantee to secure payment of bills for the service required; or (iii) if the residential applicant furnishes in writing a satisfactory credit rating by appropriate means, including, but not limited to, the production of valid, generally acceptable credit cards, 376 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 112 letters of credit reference, the names of credit references which may be quickly and inexpensively contacted by the utility, or ownership of substantial equity. (B) Reestablishment of credit. Every applicant who has previously been a customer of the utility and whose service has been discontinued for nonpayment of bills shall be required before service is rendered to pay a connect charge plus all his or her amounts due the utility or execute a written deferred payment agreement, if offered, and reestablish credit as provided in subparagraph (A) of this paragraph. (C) Amount of deposit and interest for residential service, and exemption from deposit. (i) The utility shall waive any deposit requirement for residential service for an applicant who has been determined to be a victim of family violence as defined in Texas Family Code, Section 71.004, by a family violence center, by treating medical personnel, by law enforcement agency personnel, or by a designee of the Attorney General in the Crime Victim Services Division of the Office of the Attorney General. This determination shall be evidenced by the applicant’s submission of a certification letter developed by the Texas Council on Family Violence and made available on its website. (ii) The required deposit shall not exceed an amount equivalent to one-sixth of the estimated annual billings. If actual use is at least twice the amount of the estimated billings, a new deposit requirement may be calculated and an additional deposit may be required within two days. If such additional deposit is not made, the utility may disconnect service under the standard disconnection procedure for failure to comply with deposit requirements. In the absence of billing history, the default deposit amount is $90.00. (iii) All applicants for residential service who are 65 years of age or older will be considered as having established credit if such applicant does not have an outstanding account balance with the utility or another utility for the same utility service which accrued within the last two years. No cash deposit shall be required of such applicant under these conditions. (iv) Each utility which requires deposits to be made by its customers shall pay a minimum interest on such deposits according to the rate as established by law. If refund of deposit is made within 30 days of receipt of deposit, no interest payment is required. If the utility retains the deposit more than 30 days, payment of interest shall be made retroactive to the date of deposit. (I) Payment of interest to the customer shall be annually or at the time the deposit is returned or credited to the customer’s account. (II) The deposit shall cease to draw interest on the date it is returned or credited to the customer’s account. (D) Deposits for temporary or seasonal service and for weekend or seasonal residences. The utility may require a deposit from a commercial or industrial customer sufficient to reasonably protect it against the assumed risk, provided such a policy is applied in a uniform and nondiscriminatory manner. (E) Records of deposits. (i) The utility shall keep records to show: (I) the name and address of each depositor; (II) the amount and date of the deposit; and (III) each transaction concerning the deposit. 377 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 113 (ii) The utility shall issue a receipt of deposit to each applicant from whom a deposit is received and shall provide means whereby a depositor may establish claim if the receipt is lost. (iii) A record of each unclaimed deposit must be maintained for at least four years, during which time the utility shall make a reasonable effort to return the deposit. (F) Refund of deposit. (i) If service is not connected or after disconnection of service, the utility shall promptly and automatically refund the customer’s deposit plus accrued interest on the balance, if any, in excess of the unpaid bills for service furnished. The transfer of service from one premise to another within the service area of the utility shall not be deemed a disconnection within the meaning of these rules, and no additional deposit may be demanded unless permitted by these rules. (ii) When the customer has paid bills for service for 12 consecutive residential bills without having service disconnected for nonpayment of bill and without having more than two occasions in which a bill was delinquent and when the customer is not delinquent in the payment of the current bills, the utility shall promptly and automatically refund the deposit plus accrued interest to the customer in the form of cash or credit to a customer’s account. (G) Upon sale or transfer of utility or company. Upon the sale or transfer of any public utility or operating units thereof, the seller shall file with the Commission under oath, in addition to other information, a list showing the names and addresses of all customers served by such utility or unit who have to their credit a deposit, the date such deposit was made, the amount thereof, and the unpaid interest thereon. (H) Complaint by applicant or customer. The utility shall direct its personnel engaged in initial contact with an applicant or customer for service seeking to establish or reestablish credit under the provisions of these rules to inform the customer, if dissatisfaction is expressed with the utility’s decision, of the customer’s right to file a complaint with the regulatory authority thereon. (6) Billing. (A) Bills for gas service shall be rendered monthly, unless otherwise authorized or unless service is rendered for a period less than a month. Bills shall be rendered as promptly as possible following the reading of meters. (B) The customer’s bill must show all the following information. The information must be arranged and displayed in such a manner as to allow the customer to compute his or her bill with the applicable rate schedule. The applicable rate schedule must be mailed to the customer on request of the customer. A utility may exhaust its present stock of nonconforming bill forms before compliance is required by this section: (i) if the meter is read by the utility, the date and reading of the meter at the beginning and end of the period for which rendered; (ii) the number and kind of units billed; (iii) the applicable rate schedule title or code; (iv) the total base bill; (v) the total of any adjustments to the base bill and the amount of adjustments per billing unit; (vi) the date by which the customer must pay the bill to get prompt payment discount, if applicable; 378 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 114 (vii) the total amount due before and after any discount for prompt payment, if applicable, within a designated period; (viii) a distinct marking to identify an estimated bill. (C) Where there is good reason for doing so, estimated bills may be submitted, provided that an actual meter reading is taken at least every six months. For the second consecutive month in which the meter reader is unable to gain access to the premises to read the meter on regular meter reading trips, or in months where meters are not read otherwise, the utility must provide the customer with a postcard, or allow the submission of a digital photo, and request that the customer read the meter and return the card or digital photo to the utility if the meter is of a type that can be read by the customer without significant inconvenience or special tools or equipment. If such a postcard or digital photo is not received by the utility in time for billing, the utility may estimate the meter reading and render the bill accordingly. (D) Disputed bills. (i) In the event of a dispute between the customer and the utility regarding the bill, the utility must forthwith make such investigation as is required by the particular case and report the results thereof to the customer. If the customer wishes to obtain the benefits of clause (ii) of this subparagraph, notification of the dispute must be given to the utility prior to the date the bill becomes delinquent. In the event the dispute is not resolved, the utility shall inform the customer of the complaint procedures of the appropriate regulatory authority. (ii) Notwithstanding any other subsection of this section, the customer shall not be required to pay the disputed portion of the bill which exceeds the amount of that customer’s average usage for the billing period at current rates until the earlier of the following: resolution of the dispute or the expiration of the 60-day period beginning on the day the disputed bill is issued. For purposes of this section only, the customer’s average usage for the billing period shall be the average of the customer’s usage for the same billing period during the preceding two years. Where no previous usage history exists, the average usage shall be estimated on the basis of usage levels of similar customers and under similar conditions. (7) Meters and Facilities. (A) Meter requirements. (i) Use of meter. All gas sold by a utility must be charged for by meter measurements, except where otherwise provided for by applicable law, regulation of the regulatory authority, or tariff. (ii) Installation by utility. Unless otherwise authorized by the regulatory authority, the utility must provide and install and will continue to own and maintain all meters necessary for measurement of gas delivered to its residential and commercial customers. The Company has the right to install any meter or meters it deems in its sole discretion to be necessary or prudent, including without limitation, a digital, automated meter reading, automated metering infrastructure, or advanced metering systems meter or meters. (iii) Standard type. No utility may furnish, set up, or put in use any meter which is not reliable and of a standard type which meets generally accepted industry standards; provided, however, special meters not necessarily conforming to such standard types may be used for investigation, testing, or experimental purposes. (iv) Access to premises and access to Company-owned meters, service lines, equipment, and all necessary property rights to install, operate, monitor, and maintain such equipment which may 379 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 115 be necessary or convenient for the installation and/or provision of Gas Service by Company to Customer. Atmos Energy, Mid-Tex Division and any authorized Company representatives shall have the right at all reasonable hours to enter upon the premises and property of a Customer or any adjacent property owned by Customer to read a Company meter, to remove, to inspect, or to make necessary repairs and adjustments to, replacements of, or additions to service lines, meter loop, and any current or future property, equipment, facilities, or systems of Company located thereon, and for any other purpose connected with Company’s operation and supply of natural gas. The Atmos Energy, Mid-Tex Division representative shall have the right at all times to enter upon the premises and property of Customer in emergencies pertaining to Company’s service, operation, or any other activity. All animals which might hinder the performance of such operations on the customer’s property shall be kept away from such operations by the customer upon notice by Atmos Energy, Mid-Tex Division’ representatives of their intention to enter upon customer’s premises. (B) Meter records. The utility must keep the following records: (i) Meter equipment records. The utility must keep a record of all its meters, showing the customer’s address and date of the last test. (ii) Records of meter tests. All meter tests must be properly referenced to the meter record provided for therein. The record of each test made on request of a customer must show the identifying number and constants of the meter, the standard meter and other measuring devices used, the date and kind of test made, by whom made, the error (or percentage of accuracy) at each load tested, and sufficient data to permit verification of all calculations. (iii) Meter readings--meter unit location. In general, each meter must indicate clearly the units of service for which charge is made to the customer. (iv) Meter tests on request of customer. (I) The utility must, upon request of a customer, make a test of the accuracy of the meter serving that customer. The utility must inform the customer of the time and place of the test and permit the customer or his authorized representative to be present if the customer so desires. If no such test has been performed within the previous four years for the same customer at the same location, the test is to be performed without charge. If such a test has been performed for the same customer at the same location within the previous four years, the utility is entitled to charge a fee for the test not to exceed $15 or such other fee for the testing of meters as may be set forth in the utility’s tariff properly on file with the regulatory authority. The customer must be properly informed of the result of any test on a meter that serves him or her. (II) Notwithstanding subclause (I) of this clause, if the meter is found to be more than nominally defective, to either the customer’s or the utility’s disadvantage, any fee charged for a meter test must be refunded to the customer. More than nominally defective means a deviation of more than 2.0% from accurate registration for residential and commercial customers and 1% for industrial customers. (v) Bill adjustments due to meter or systematic errors. (I) If any meter test reveals a meter to be more than nominally defective, the utility must correct previous readings consistent with the inaccuracy found in the meter or within the billing system for the period of either: (-a-) the last six months; or 380 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 116 (-b-) the last test of the meter, whichever is shorter. Any resulting underbillings or overbillings are to be corrected in subsequent bills, unless service is terminated, in which event a monetary adjustment is to be made. This requirement for a correction may be foregone by the utility if the error is to the utility’s disadvantage. (II) If a meter is found not to register for any period of time, the utility may make a charge for units used but not metered for a period not to exceed three months previous to the time the meter is found not to be registering. The determination of amounts used but not metered is to be based on consumption during other like periods by the same customer at the same location, when available, and on consumption under similar conditions at the same location or of other similarly situated customers, when not available. (8) New construction. (A) Standards of construction. The utility is to construct, install, operate, and maintain its plant, structures, equipment, and lines in accordance with the provisions of such codes and standards as are generally accepted by the industry, as modified by rule or regulation of the regulatory authority or otherwise by law, and in such manner to best accommodate the public and to prevent interference with service furnished by other public utilities insofar as practical. (B) Line extension and construction charge policy. In the absence of a line extension policy specific to a city franchise agreement, the following policy shall apply: The utility shall be required to extend distribution mains in any Public Rights-of-Way up to seventy- five feet (75’) to provide new or additional service requested by any one residential or commercial customer so long as such extension is operationally feasible. To the extent that the gas main extension would exceed seventy-five feet (75’), it shall be made only upon execution of a special agreement providing for reimbursement to Company for the cost of the necessary gas main extension. For industrial customers, gas main extensions of any length shall only be made upon execution of a special agreement providing for agreed upon reimbursement to Company for cost of the necessary gas main extension. The applicable provisions of city franchise agreements, which set forth line extension and construction charge policies that differ from the above policy are on file with the applicable municipality. The utility reserves the sole discretion to designate routes of all new extensions and the construction materials and manner of fabrication and installation. The utility, on a consistent and non- discriminatory basis, may provide refunds, credits, or security releases based upon facts such as additional customers subsequently attaching, the level of sales experiences through the new facility, or other criteria chosen by the utility. The utility may apply similar cost responsibility and arrangements to a customer requesting an increase in the capacity of existing facilities to accommodate an increase in the customer’s service requirements. In no event will contribution in aid of construction be required of any customer unless provided for in this extension policy. (C) Response to request for service. Every gas utility must serve each qualified applicant for residential or commercial service within its service area as rapidly as practical. As a general policy, those applications not involving line extensions or new facilities should be filled within seven working days. Those applications for individual residential or commercial service requiring line extensions should be filled within 90 days unless unavailability of materials or other causes beyond the control of the utility result in unavoidable delays. In the event that residential or commercial service is delayed in excess of 90 days after an applicant has met credit requirements and made satisfactory arrangements for payment of any required construction charges, a report must be made to the regulatory authority listing the name of the applicant, location, and cause for delay. Unless such 381 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 117 delays are due to causes which are reasonably beyond the control of the utility, a delay in excess of 90 days may be found to constitute a refusal to serve. (9) Non-Liability (A) Furnishing of Gas. The Company shall not be liable for any loss or damage caused by variation in gas pressure, defects in pipes, connections and appliances, escape or leakage of gas, sticking of valves or regulators, or for any other loss or damage not caused by the Company's negligence arising out of or incident to the furnishing of gas to any Consumer or Customer. (B) After Point of Delivery. Company shall not be liable for any damage or injury resulting from gas or its use after such gas leaves the Point of Delivery other than damage caused by the fault of the Company in the manner of installation of its Gas Service Lines, in the manner in which such Gas Service Lines are repaired by the Company, and in the negligence of the Company in maintaining its meter loop. All other risks after the gas left the Point of Delivery shall be assumed by the Customer, Consumer, and their agents, servants, employees, or other persons. Customer, Consumer, and their agents, servants, employees, or any other persons assume all responsibility for all facilities and all Customer’s Gas Installation, Customer’s Piping, and Customer’s Equipment and their installation, maintenance, operation, functionality, testing, condition, and all other risks on Customer’s side of the Point of Delivery. (C) Customer’s Piping and Equipment. Customer shall be solely responsible for the selection, installation, maintenance, repair, and inspection of Customer’s Piping and Equipment, and the Company shall have no duty or responsibility for the design, selection, installation, operation, maintenance, or repair of said Customer’s Piping Equipment, including no responsibility or duty for (1) determining whether or not Customer has complied with all applicable safety codes and regulations; (2) inspecting or maintaining Consumer’s Piping or Equipment; (3) or in any way establishing or enforcing any piping, equipment, device, or facility specifications. The Company shall have no duty, obligation, or responsibility for notifying Consumer of technology or technological advances associated with Customer’s Piping or Equipment nor shall the Company have any duty, obligation, or responsibility for determining whether Customer’s Piping and/or Equipment complies with NFPA 54, NFPA 715 and/or any applicable fuel gas or other relevant code. The Company shall have no duty, obligation, or responsibility for inspecting the performance of, location of, or maintenance of Consumer’s methane detectors and/or carbon monoxide detectors. The Company shall have no duty or obligation to warn or notify Customer regarding the installation of, use of, performance of, and/or maintenance of Customer’s Piping or Equipment, including methane detectors and/or carbon monoxide detectors. The Consumer shall be responsible, at all times, for all Customer Piping and Equipment beyond the Point of Delivery. (D) Escaping Gas. Immediate notice must be given to Company by Customer or Consumer of any escaping gas on Customer’s premises. No flame shall be taken near the point where gas is escaping. Company shall not be liable for any damage or loss caused by the escape of gas from Customer’s Piping or Equipment or Customer’s or Consumer's appliances, devices, or facilities. (E) Company is not liable to a Customer or Consumer, and any Customer shall indemnify, hold harmless, and defend the Company and its employees, agents, and representatives from any 382 Item 9. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 08/01/2025 PAGE: 118 and all claims or allegations of liability for personal injury, damage to property, or any incidental, consequential, business interruption, or other economic damages or losses in any manner directly or indirectly connected to, arising from, or caused by acts or omissions of any person or party on the Customer`s side of the Point of Delivery. (F) In no event shall the Company or its employees be liable for incidental, consequential, business interruption, or other economic damages or losses of Customer, Consumer, or third parties in any manner, directly or indirectly, arising from, caused by, or growing out of the interruption or termination of gas utility service. (G) Reasonable Diligence. The Company agrees to use reasonable diligence in rendering continuous gas service to all Customers/Consumers, but the Company does not guarantee such service and shall not be liable for damages resulting from any interruption to such service. (H) Force Majeure. Company shall not be liable for any damage or loss caused by stoppage or curtailment of the gas supply pursuant to order of a governmental agency having jurisdiction over Company or Company's suppliers, or caused by an event of force majeure. The term "force majeure" as employed herein means acts of God; strikes, lockouts, or other industrial disturbances; acts of the public enemy; wars; blockades; insurrections; riots; epidemics; pandemics; landslides; lightning; earthquakes; fires; storms; floods; washouts; arrests and restraints of the government, either federal or state, civil or military; civil disturbances; explosions; breakage or accident to machinery or lines of pipe; freezing of wells or lines of pipe; shortage of gas supply, whether resulting from inability or failure of a supplier to deliver gas; partial or entire failure of natural gas wells or gas supply; depletion of gas reserves; and any other causes, whether of the kind herein enumerated or otherwise. 383 Item 9.