Page 33 - CityofSansomParkFY26AdoptedBudget
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General Fund - Expenditures
Sanitation
Sanitation Services in Sansom Park oversee the collection and disposal of residential solid waste and recycling to help
keep the city clean and healthy. While the City typically contracts with an outside waste management company for
regular trash pickup, recycling, and bulk waste services, city staff manage the contract, handle customer service issues,
and ensure service standards are met for residents.
Sanitation is funded through the General Fund because maintaining clean neighborhoods and managing waste disposal
are basic city services that protect public health, prevent pollution, and improve quality of life. In some cases, a portion
of the cost may be offset by user fees charged to residents, but the oversight and contract management responsibili-
ties remain part of the city’s general operations.
Sanitation Expenses by Category and Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Contractual and Services
106-619-3725-00 Sanitation Contract 291,500 280,334 304,838 318,270 13.53%
Total Contractual and Services 291,500 280,334 304,838 318,270 13.53%
TOTAL 291,500 280,334 304,838 318,270 13.53%
FY26 Proposed Sanitation Expenses
350,000 318,270
300,000
250,000
200,000
150,000
100,000
50,000
-
Contractual and Services
City of Sansom Park, TX 2025-2026 Adopted Budget 33
