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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Expenditures by Object Summary

FY26 Expenditures by Object Summary

2.2M

$1,362,217 62.06%
Salaries
Benefits $622,993 28.38%
$115,274 5.25%
Other Operating
Services $61,389 2.80%
$19,300 0.88%
Supplies
Other/Misc. $10,000 0.46%
Utilities $3,800 0.17%
$200 0.01%
Maintenance

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,379,642 $1,362,217 -1.26%
Benefits $578,424 $622,993 7.71%
Supplies $22,150 $19,300 -12.87%
Maintenance $200 $200 0.00%
Services $111,300 $61,389 -44.84%
Other Operating $185,100 $115,274 -37.72%
Utilities $3,800 $3,800 0.00%
Other/Misc. $10,000 $10,000 0.00%
Total Expenditures $2,290,616 $2,195,173 -4.17%

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