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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
$6M
$5M

$5M
$5M
$5M

$5M
$5M
$4M
4M
$
$ 4M

$4M
$
4M

$ 4M
$4M
3M
$
$ 3M
$3M
$2M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Promotions
Expenditures by Object Summary
FY26 Expenditures by Object Summary

4.94M

Services $4,931,175 99.90%
$5,000 0.10%
Other Operating

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Services $4,491,044 $4,931,175 9.80%
Other Operating $5,000 $5,000 0.00%
Total Expenditures $4,496,044 $4,936,175 9.79%

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