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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $317,538 $392,369 23.57%
Benefits $166,362 $206,674 24.23%
Supplies $1,980 $3,850 94.44%
Services $35,214 $21,465 -39.04%
Other Operating $27,316 $41,689 52.62%
Utilities $540 $320 -40.67%
$548,950 $666,368 21.39%
Total Expenditures
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