Page 14 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

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Administration Department
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The Administration Department manages the daily operations of the City of Sansom Park. This department
provides coordination and support for all city services and programs. It oversees policy implementation,
oversees contracts, secures services not already provided by the city, and manages human resources, com-
munications, and intergovernmental relations. The Administration Department is primarily funded through
the General Fund because it delivers essential administrative and executive services that support all other
departments and ensure that city operations run smoothly and in line with the City Council’s goals.
Administration Expenses by Category and Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs

Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel 118,281 110,915 118,904 112,872 1.76%
Materials & Supplies 17,658 19,300 3,868 17,900 -7.25%

Services 349,564 227,068 231,767 260,657 14.79%
Utilities 10,412 9,600 11,705 11,540 20.21%
Maintenance 21,555 23,000 22,070 21,212 -7.77%

517,471 389,883 388,313 424,181 8.80%

FY26 Administration Expenses Visualized

FY26 Proposed Administration Expenses

300,000
260,657

250,000

200,000

150,000
112,872
100,000

50,000
17,900 11,540 21,212

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Personnel Materials & Supplies Services Utilities Maintenance

City of Sansom Park, TX 2025-2026 Adopted Budget 14