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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
361K
$200,500 55.49%
Salaries
$114,788 31.77%
Benefits
$39,073 10.81%
Services
$4,167 1.15%
Other Operating
$2,100 0.58%
Supplies
$705 0.20%
Utilities
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $211,755 $200,500 -5.32%
Benefits $117,022 $114,788 -1.91%
Supplies $3,100 $2,100 -32.26%
Maintenance $600 - -100.00%
Services $38,013 $39,073 2.79%
Other Operating $5,292 $4,167 -21.26%
Utilities $705 $705 0.00%
Total Expenditures $376,487 $361,333 -4.03%
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