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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
City Manager's Office Budget Snapshot
The City Manager’s Office budget for FY 2025-2026 totals $2,195,173 million, reflecting a 4.17% decrease
from the prior year. The reduction is primarily driven by a significant decline in operating expenses,
which are budgeted 36.9% lower due to the removal of one-time or project-based costs. Personnel
Services saw a modest 1.4% increase, consistent with standard wage and benefit adjustments, along with
the removal of 0.5 FTE. Overall, the decrease in operational spending more than offsets the rise in
personnel costs, resulting in a net reduction to the department’s budget.
City Manager's Office Expenditure Summary
Historical Expenditures - City Manager's Office
$2,500K
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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