Page 203 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$2,000K

$2M
$2M
$2M
$
1M
$ 1M
$1M
$
1M
$1M
$ 1M
$1,500K
$1M
1M
$ 1M
$
1M
$
$ 1M
$1M
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Software Maintenance Contractual Services
Hospital And Life Insurance Auditing Fees Tmrs
Travel/Training Salaries - Vacation Medicare
Postage/Freight Computer Supplies Vehicle Allowance
Print/Copy Services Longevity Pay Office Supplies
Telephone Service Associations Retainer Fee/Per Service
Publications Advertising Meeting Expense
Disability Insurance Cellular Reimb. - Employee Education
Salaries - Cert/Education Salaries - Sick Time Salaries - Emergency
Salaries - Overtime Clothing Supplies Miscellaneous Supplies
Mileage Miscellaneous Expenses Food Supplies

Page 201