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




           City Secretary Budget Snapshot


           The City Secretary’s Office budget for FY 2025-2026 totals $594,713, representing a 5.40% increase
           compared to the FY 2024-2025 budget. The increase primarily reflects the addition of the new CivicClerk
           software to support compliance with state requirements for creating and posting agendas for public
           meetings. 



















           City Secretary Expenditure Summary


                                     Historical Expenditures - City Secretary

            $700K

            $600K


            $500K


           $400K


            $300K


            $200K


            $100K

                0
                          FY2022            FY2023             FY2024            FY2025             FY2026

                                        Expenditures Actual        Expenditures Budgeted

















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