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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Municipal Court Budget Snapshot
The Municipal Court’s FY 2025-2026 budget totals $783,615, a 3.35% increase from the prior fiscal year. The
change reflects a small decrease in personnel costs offset by a 9.6% increase in operational expenses
related to contractual services and technology systems.
Municipal Court Expenditure Summary
Historical Expenditures Across Division
$1,000K
$800K
$600K
$400K
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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