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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Department Budget Summary
The FY 2025-2026 Shared Services budget totals $12,107,160, an increase of 4.61% from the previous year.
The modest increase reflects strategic investments in technology, equipment maintenance, and
essential personnel while continuing to emphasize cost control and operational efficiency. Shared
Services remains focused on delivering reliable internal support that enables all city departments to
operate effectively and meet community needs. Shared Services increased by 1 FTE position in Budget &
Purchasing for an Invoicing & Billing Clerk.
Shared Services costs are partially funded by the City’s other major funds via an overhead allocation
transfer at the end of the fiscal year and is calculated on a pro rata basis.
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