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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Human Resources Budget Snapshot
The Human Resources Office’s FY 2025-2026 budget totals $1,858,459, a slight 0.87% decrease from the
prior year. Personnel costs increased by 2.5% due to salary and benefit adjustments, while operational
expenses declined by 4.5% following the completion of one-time initiatives and continued cost-efficiency
efforts. Despite the modest reduction, the department remains focused on supporting employee
recruitment, retention, training, and compliance programs essential to maintaining a skilled and
engaged workforce.
Human Resources Expenditure Summary
Historical Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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