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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Legal Services Budget Snapshot
The Legal Services budget for FY 2025-2026 totals $458,560, reflecting a 37.91% increase from the prior
year. The increase is largely attributed to the establishment of in-house counsel (two full-time equivalent
positions) for the organization. Fiscal Year 2025-2026 will serve as a baseline for determining operations
and maintenance costs to run this division.
Legal Services Expenditure Summary
Historical Expenditures Across Division
$500K
$400K
$300K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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