Page 221 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$2,000K
$2M
$2M
$2M
$2M
$2M $2M
$2M
$2M
$2M
$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 Wellness Program Tmrs
Recognition Pre-Employment Expenses Computer Supplies
Education Meeting Expense Employee Assistance Program
Salaries - Vacation Retainer Fee/Per Service Advertising
Medicare Travel/Training Print/Copy Services
Vehicle Allowance Salaries - Cert/Education Unemployment Insurance
Office Supplies Cellular Reimb. - Employee Telephone Service
Associations Longevity Pay Disability Insurance
Postage/Freight Publications Insurance/Bonds
Clothing Supplies Fuel Salaries - Sick Time
Cellular Expense -City Devices Catalog/Book Supplies Miscellaneous Supplies
Salaries - Overtime Mileage Maintenance - Outside Repairs
Supplies/Materials Salaries - Emergency Food Supplies
Miscellaneous Expenses

Page 219