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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $284,701 $281,054 -1.28%
Benefits $174,370 $174,769 0.23%
Supplies $19,121 $17,465 -8.66%
Services $259,210 $292,654 12.90%
Other Operating $17,633 $15,333 -13.04%
Utilities $3,216 $2,340 -27.24%
$758,250 $783,615 3.35%
Total Expenditures
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