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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
$3M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$1M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Tmrs Hospital And Life Insurance
Travel/Training Contractual Services Meeting Expense
Vehicle Allowance Salaries - Vacation Salaries - Part Time
Education Special Allowance Medicare
Associations Office Supplies Computer Supplies
Recognition Longevity Pay Software Maintenance
Miscellaneous Expenses Publications Food Supplies
Print/Copy Services Miscellaneous Supplies Cellular Reimb. - Employee
Cellular Expense -City Devices Disability Insurance Salaries - Sick Time
Telephone Service Special Events Supplies Fuel
Retainer Fee/Per Service Clothing Supplies Catalog/Book Supplies
Tires/Tubes Salaries - Overtime Salaries - Emergency
Postage/Freight Supplies/Materials Maintenance - Outside Repairs
Maintenance - Furn/Fix Promotions Maintenance - Miscellaneous
Photographic Supplies

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