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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 $452,830 $478,332 5.63%
Benefits $209,790 $216,014 2.97%
Supplies $5,200 $6,450 24.04%
Maintenance $86,927 $103,762 19.37%
Services $663,037 $581,147 -12.35%
Other Operating $5,745 $5,745 0.00%
Utilities $35,148 $37,248 5.97%
Total Expenditures $1,458,676 $1,428,698 -2.06%

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