Page 20 - CityofSansomParkFY26AdoptedBudget
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General Fund - Expenditures
Council
The City Council is the governing body for the City of Sansom Park. It sets policies, adopts ordinances and
the annual budget, and makes key decisions that guide the city’s direction and priorities. Councilmembers
represent the interests of residents, hold public meetings, and work with city staff to ensure effective gov-
ernance.
The City pays its Councilmembers a small stipend or allowance to compensate them for their time, prepara-
tion, and participation in meetings and official duties. This funding comes from the General Fund because
the Council’s work is central to the city’s leadership and decision-making processes, which benefit the entire
community.
Council 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
106-603-1000-00 Council Salaries $ 30,368 $ 29,400 $ 29,400 29,400 0.00%
106-603-1010-00 Council FICA $ 2,295 $ 2,249 $ 1,794 2,424 7.78%
Total Personnel 32,664 31,649 31,194 31,824 0.55%
Contractual and Services
106-603-3300-00 Training $ - $ 500 $ - 500 0.00%
106-603-3305-00 Travel $ - $ 2,000 $ - 2,000 0.00%
Total Contractual and Other SRVC - 2,500 - 2,500 0.00%
Total 32,664 34,149 31,194 34,324 0.51%
FY26 Council Expenses Visualized
FY26 Proposed Council Expenses
35,000
31,824
30,000
25,000
20,000
15,000
10,000
5,000
2,500
-
Personnel Services
City of Sansom Park, TX 2025-2026 Adopted Budget 20
