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

Expenditures by Object

Historical Expenditures by Object
$1,000K

7
$784K
$
84K
84K
$

7
$

7
58K
$ 7 58K
$758K
$750K

$650K
$650K
$650K

$598K
$598K
$598K

$
$ 4 90K
90K
4
$490K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Retainer Fee/Per Service Hospital And Life Insurance
Software Maintenance Tmrs Contractual Services
Print/Copy Services Postage/Freight Travel/Training
Salaries - Cert/Education Computer Supplies Medicare
Collection Agency Expense Salaries - Overtime Salaries - Vacation
Telephone Service Office Supplies Vehicle Allowance
Salaries - Part Time Longevity Pay Salaries - Sick Time
Clothing Supplies Cellular Expense -City Devices Food Supplies
Disability Insurance Associations Meeting Expense
Court Costs Salaries - Emergency Catalog/Book Supplies
Miscellaneous Expenses Cellular Reimb. - Employee Miscellaneous Supplies
Expenditures by Object Summary
FY26 Expenditures by Object Summary

784K

Services $292,654 37.35%
$281,054 35.87%
Salaries
Benefits $174,769 22.30%
$17,465 2.23%
Supplies
Other Operating $15,333 1.96%
$2,340 0.30%
Utilities

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