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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Major Fund Summaries Overview

The FY 2025-2026 budget allocates $526,239,072 across all funds to support core municipal operations,
capital projects, and community services. The Capital Improvements Fund represents the largest share
at $341,695,776, reflecting significant investments in roads, utilities, facilities, and long-term
infrastructure. The remaining funds support city operations, including Public Safety ($56.1M), Public
Works ($59.3M), Business & Administration ($39.8M), Community Services & Engagement ($21.1M),
Planning & Development ($5.5M), and Regulatory Compliance ($2.8M). Combined, these allocations
ensure the city is well-positioned to maintain essential services, advance key capital priorities, and
support the community's overall well-being and sustainability.

Business Matrix FY 2025-2026

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.

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