Page 175 - ClearGov | Documents
P. 175
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
595K
$336,006 56.50%
Salaries
Benefits $158,184 26.60%
$45,572 7.66%
Services
Other Operating $44,336 7.45%
$8,155 1.37%
Supplies
Utilities $2,460 0.41%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $326,556 $336,006 2.89%
Benefits $152,604 $158,184 3.66%
Supplies $8,905 $8,155 -8.42%
Services $23,272 $45,572 95.82%
Other Operating $50,451 $44,336 -12.12%
Utilities $2,448 $2,460 0.50%
Total Expenditures $564,235 $594,713 5.40%
Page 173
