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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Budget & Purchasing Budget Snapshot
The Budget & Purchasing Office’s FY 2025-2026 budget totals $666,368, a 21.39% increase from the prior
year. The rise is primarily attributed to higher personnel costs resulting from the addition of 1 FTE
position for a billing and invoicing clerk and internal restructuring of the division. Operational expenses
reflect a modest 3.5% increase to support contractual services, software, and training needs.
Budget & Purchasing Expenditure Summary
Historical Expenditures Across Division
$800K
$600K
$400K
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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