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

Expenditures by Object

Historical Expenditures by Object
$2,000K

1M
1M
$
$1M
$
$ 1M
1M
$1M
$
$
$1M
1M
$ 1M
$1,500K
1M
1M
1M
$1M
$
$
$1M $ 1M
$
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Contractual Services Software Maintenance
Hospital And Life Insurance Maintenance - Mach/Tools/Equip Tmrs
Computer Supplies Internet Service Principal Expense - Leases
Salaries - Vacation Longevity Pay Co - Other Equipment
Medicare Vehicle Allowance Cellular Expense -City Devices
Cellular Reimb. - Employee Print/Copy Services Telephone Service
Travel/Training Disability Insurance Fuel
Office Supplies Salaries - Emergency Salaries - Cert/Education
Food Supplies Associations Maintenance - Outside Repairs
Catalog/Book Supplies Vehicle Parts/Supplies Postage/Freight
Clothing Supplies Salaries - Sick Time Meeting Expense
Miscellaneous Expenses
Expenditures by Object Summary

FY26 Expenditures by Object Summary

1.43M

$581,147 40.68%
Services
Salaries $478,332 33.48%
$216,014 15.12%
Benefits
Maintenance $103,762 7.26%
$37,248 2.61%
Utilities
Supplies $6,450 0.45%
$5,745 0.40%
Other Operating

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