Page 34 - CityofSansomParkFY26AdoptedBudget

General Fund - Expenditures

Street Maintenance Department

The Streets Maintenance Department is responsible for maintaining and improving the city’s network of public road-

ways, sidewalks, curbs, gutters, and related infrastructure. This includes routine tasks such as pothole patching, street
sweeping, debris removal, minor repairs, and maintenance of street signage and pavement markings. The department
also handles seasonal work like sanding and de-icing during winter weather, storm debris cleanup, and basic drainage
upkeep along roadways.

In addition to day-to-day maintenance, the Streets Department supports small-scale street improvements and coordi-
nates with contractors for larger capital projects when funding is available. The department plays a key role in ensuring
that the city’s streets remain safe, functional, and accessible for drivers, cyclists, and pedestrians alike.

The Streets Department is funded through the General Fund because maintaining local roads and public rights-of-way
is a core municipal responsibility that directly affects quality of life, public safety, and economic activity throughout
Sansom Park.

Street Maintenance Expenses by Category and Year

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Materials & Supplies 2,699 2,500 3,100 3,000 20.00%
Services 75 14,046 14,046 14,424 2.69%

Utilities - - 15,000 33,828 0.00%
Maintenance 48,040 124,000 20,872 123,200 -0.65%
Capital Outlay 11,619 9,263 9,263 - -100.00%
62,433 149,809 62,281 174,452 16.45%

FY26 Street Maintenance Expenses Visualized

FY26 Proposed Street Maintenance Expenses

140,000
123,200
120,000
100,000

80,000
60,000
33,828
40,000
14,424
20,000
3,000
-

Materials & Supplies Services Utilities Maintenance

City of Sansom Park, TX 2025-2026 Adopted Budget 34