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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object
Historical Expenditures by Object
$600K
$545K
$545K
$545K
$
$485K
4
85K
$ 4 85K
$ 383K
$383K
$
383K
$ 360K
360K
$
$360K
$400K
$267K
$26
7K
$26 7K
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Associations Elections Services
Travel/Training Food Supplies Meeting Expense
Software Maintenance Print/Copy Services Cellular Expense -City Devices
Miscellaneous Supplies Computer Supplies Co - Other Equipment
Recognition Mileage Promotions
Clothing Supplies Office Supplies Advertising
Publications Postage/Freight Photographic Supplies
Supplies/Materials
Expenditures by Object Summary
FY26 Expenditures by Object Summary
485K
$268,240 55.28%
Services
Other Operating $179,271 36.94%
$34,580 7.13%
Supplies
Utilities $3,191 0.66%
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