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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
1.86M
$673,956 36.26%
Salaries
Services $512,974 27.60%
$323,828 17.42%
Other Operating
Benefits $322,234 17.34%
$14,328 0.77%
Payroll-Other
Supplies $8,468 0.46%
Utilities $2,400 0.13%
$272 0.01%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $654,530 $673,956 2.97%
Benefits $316,967 $322,234 1.66%
Payroll-Other $13,800 $14,328 3.83%
Supplies $11,768 $8,468 -28.04%
Maintenance $272 $272 0.00%
Services $490,397 $512,974 4.60%
Other Operating $384,607 $323,828 -15.80%
Utilities $2,400 $2,400 0.00%
Total Expenditures $1,874,741 $1,858,459 -0.87%
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