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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
General Fund Expenditures by Category
The depiction below shows a breakdown of the various types of expenditures in the General Fund by category.
FY26 Budget Breakdown-General Fund
Payroll-Other (Budgeted) $1,539,722 (1.42%)
Other/Misc. $1,852,936 (1.71%)
Utilities (Budgeted) $2,494,663 (2.30%)
Other Operating $2,056,450 (1.90%)
Services $19,245,928 (17.75%)
Maintenance (Budgeted) $1,981,745 (1.83%)
Supplies (Budgeted) $4,365,774 (4.03%)
Benefits (Budgeted) $21,416,672 (19.76%)
Transfers Out (Budgeted) $5,657,894 (5.22%)
Salaries $47,788,885 (44.09%)
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