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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
1.46M
$687,106 47.02%
Services
Salaries $494,438 33.84%
$233,525 15.98%
Benefits
Other Operating $31,645 2.17%
$12,350 0.85%
Supplies
Utilities $2,160 0.15%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $557,038 $494,438 -11.24%
Benefits $247,383 $233,525 -5.60%
Supplies $12,600 $12,350 -1.98%
Services $655,492 $687,106 4.82%
Other Operating $44,737 $31,645 -29.26%
Utilities $2,160 $2,160 0.00%
$1,519,409 $1,461,223 -3.83%
Total Expenditures
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