Page 174 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$750K
$595K
$595K
$595K

$564K

$564K
$564K
$541K
$54 1K
1K

$54
$484K
$ 4 84K
84K
4
$
45
7K
$ 45 7K
$457K
$
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Travel/Training Advertising
Software Maintenance Filing Fees Vehicle Allowance
Salaries - Vacation Medicare Computer Supplies
Print/Copy Services Salaries - Sick Time Longevity Pay
Salaries - Cert/Education Office Supplies Cellular Expense -City Devices
Recognition Cellular Reimb. - Employee Associations
Telephone Service Mileage Miscellaneous Supplies
Salaries - Emergency Disability Insurance Postage/Freight
Meeting Expense Salaries - Overtime Catalog/Book Supplies
Clothing Supplies Insurance/Bonds Workers Compensation
Publications Supplies/Materials Salaries - Part Time
Miscellaneous Expenses

Page 172