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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Information Technology Budget Snapshot
The Information Technology Office’s FY 2025-2026 budget totals $1,428,698, a 2.06% decrease from the
prior year. This change reflects a 4.8% increase in personnel costs due to salary and benefit adjustments,
offset by a 7.8% reduction in operational expenses resulting from one-time technology purchases and
contract realignments. The department continues to focus on maintaining secure, efficient, and reliable
systems that support all City operations while strategically managing costs and optimizing technology
investments.
Information Technology Expenditure Summary
Historical Expenditures Across Division
$1,750K
$1,500K
$1,250K
$1,000K
$750K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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