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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
$150K
$
106K
$ 106K
$106K
$
$103K
3K
3K
10
$
10
$100K
$ 7 1K
7
1K
$71K
$
$51K
$51K
$51K
$50K
$ 36K
$36K
$
36K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Salaries - Part Time Medicare
Meeting Expense Computer Supplies Tmrs
Miscellaneous Supplies Clothing Supplies Travel/Training
Salaries - Vacation Office Supplies Print/Copy Services
Disability Insurance Software Maintenance
Expenditures by Object Summary
FY26 Expenditures by Object Summary
103K
Salaries $91,508 89.13%
$7,293 7.10%
Benefits
Supplies $3,670 3.57%
$200 0.19%
Other Operating
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