Page 209 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$750K

$666K
$666K
$666K
$568K

$568K
$568K
$54 9K

9K
$54
$549K

7K
$500K $ 44 7K
44
$447K
$
$
$332K
$ 3 3 2K

2K
3
3
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Software Maintenance Salaries - Vacation Travel/Training
Medicare Advertising Associations
Contractual Services Longevity Pay Print/Copy Services
Cellular Reimb. - Employee Computer Supplies Certification Expense
Vehicle Allowance Disability Insurance Office Supplies
Salaries - Emergency Telephone Service Salaries - Sick Time
Salaries - Overtime Clothing Supplies Meeting Expense
Mileage Cellular Expense -City Devices Miscellaneous Expenses
Postage/Freight Miscellaneous Supplies Publications
Expenditures by Object Summary

FY26 Expenditures by Object Summary

666K

$392,369 58.88%
Salaries
$206,674 31.02%
Benefits
$41,689 6.26%
Other Operating
$21,465 3.22%
Services
$3,850 0.58%
Supplies
$320 0.05%
Utilities

Page 207