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

Expenditures by Object

Historical Expenditures by Object
$600K

$ 459K

$
459K
$459K
$

$
36
7K
7K
36
$367K
$400K
$333K
$
$ 3 3 3 3K

3K
3
$29

$292K
2K
$29
2K

$280K
$280K
$280K
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Legal Fees Salaries Tmrs
Hospital And Life Insurance Vehicle Allowance Contractual Services
Medicare Disability Insurance Longevity Pay
Expenditures by Object Summary
FY26 Expenditures by Object Summary

459K

$331,306 72.25%
Salaries
Benefits $127,255 27.75%

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries - $331,306 -
Benefits - $127,255 -
Services $332,500 - -100.00%
Total Expenditures $332,500 $458,560 37.91%

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