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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $91,508 $91,508 0.00%
Benefits $7,293 $7,293 0.00%
Supplies $6,330 $3,670 -42.02%
Other Operating $390 $200 -48.72%
Total Expenditures $105,521 $102,671 -2.70%
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