Page 26 - CityofSansomParkFY26AdoptedBudget
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General Fund - Expenditures
Non-departmental
Non-departmental funds are budgeted amounts set aside for costs that don’t belong to any single city de-
partment but still need to be paid for by the city. These expenses can include things like general insurance,
citywide utilities, debt payments, legal fees, or special projects and contracts that support the entire organi-
zation.
Because these costs serve multiple departments, they are grouped under “non-departmental” instead of
being assigned to just one department’s budget. This makes it easier to track and manage shared expenses
without inflating individual department budgets.
Our FY26 Budget does not include any proposals for non-departmental expenditures, as can be seen below.
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Taxes
106-600-9700-00 Bad Debt Expense 10,724 - - - -
Total 10,724 - - - -
City of Sansom Park, TX 2025-2026 Adopted Budget 26
