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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Finance & Accounting Budget Snapshot
The Finance & Accounting Office’s FY 2025-2026 budget totals $1,461,223, representing a 3.83% decrease
compared to the prior fiscal year. The reduction is driven primarily by a 9.5% decrease in personnel costs,
reflecting position adjustments and reallocation of staff. This decrease is partially offset by a 2.56%
increase in operational costs, attributed to modest growth in contractual services, software licensing, and
other recurring administrative expenses. Overall, the department continues to maintain essential
financial management, accounting, and reporting functions while operating more efficiently and
controlling personnel-related expenditures.
Finance & Accounting Expenditure Summary
Historical Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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