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

Public Records & Transparency Expenditure Summary

Historical Expenditures Across Division
$400K

$300K

$200K

$100K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Object

Historical Expenditures by Object
$400K
3
0K
$
$
$370K
$ 3 7 0K $376K $ 361K
$
7
6K
6K
7
7
$
361K
$361K

3
3

$
$ 3 28K
28K
3
$328K
$300K

$25 5K
$255K
5K
$25
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Software Maintenance Salaries - Vacation
Computer Supplies Legal Fees Travel/Training
Medicare Vehicle Allowance Salaries - Sick Time
Telephone Service Office Supplies Disability Insurance
Salaries - Overtime Longevity Pay Maintenance - Furn/Fix
Cellular Expense -City Devices Associations Miscellaneous Supplies
Postage/Freight Salaries - Emergency Cellular Reimb. - Employee
Mileage Salaries - Part Time
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