Page 88 - CityofMansfieldFY25Budget
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City of Mansfield Budget Summaries





                                            Business Matrix FY 2024-2025


















               The funds listed above are the City’s major appropriated funds. The City has designated several other minor
               funds, such as the Tax Increment Reinvestment Zone (TIRZ), Public Improvement District (PID), and Court
               Technology funds, for accounting purposes. These minor funds are not budgeted, but they are included in
               audited financial statements and the City’s Annual Comprehensive Financial Report.



                                                       Budget Summary




                                                                        9%


                                                                                8%

                                                                                  1%

                                                                                    10%


                                                                                   1%

                                           67%                                    4%







                           Public Safety                                   Administration
                           Planning & Development                          Public Works
                           Regulatory Compliance                           Community Services/Engagement
                           Capital Improvements




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