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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
City Council Budget Snapshot
The City Council’s FY 2025-2026 budget totals $485,282, a decrease of 10.93% over the prior year. All
funding is allocated to operations, reflecting spending related to legislative support, professional
services, community engagement, training, travel, and other council-related activities. No personnel
costs are budgeted in this category. A monthly council compensation stipend is accounted for in
operations under contractual services.
City Council Expenditure Summary
Historical Expenditures - City Council
$600K
$500K
$400K
$300K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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