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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
$40M

$
$31M
31M

$
31M
$28M

$28M
$28M

$27M
$30M $27M
$27M
$25M

$25M
$25M
$23M
$23M
$23M
$20M
$10M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Salaries - Overtime Contractual Services Salaries - Vacation
Fuel Software Maintenance Salaries - Cert/Education
Longevity Pay Medicare Travel/Training
Clothing Supplies Maintenance - Outside Repairs Computer Supplies
Ammunition Cellular Expense -City Devices Salaries - Part Time
Maintenance - Comm Equip Crime Lab Analysis Electric Service
Salaries - Sick Time Telephone Service Salaries - Stand By
Miscellaneous Supplies Print/Copy Services Tires/Tubes
Police Tactical Supplies Vehicle Parts/Supplies Public Safety Supplies
Disability Insurance Associations Communication Supplies
Medical Supplies Co - Motor Vehicles Equipment Rental
Photographic Supplies Recognition Food Supplies
Water Service Gas Service Office Supplies
Meeting Expense Salaries - Emergency Education
Maintenance - Instruments/App Promotions Workers Compensation
Oil/Lubrication Catalog/Book Supplies Vehicle Lease
Postage/Freight Maintenance - Furn/Fix Janitorial Supplies
Crime Scene Supplies Auditing Fees Co - Other Equipment
Retainer Fee/Per Service Miscellaneous Expenses Publications
Supplies/Materials Wellness Program Maintenance - Mach/Tools/Equip
Maintenance - Miscellaneous Insurance/Bonds Special Events Supplies
Maintenance - Buildings/Struct Signs Certification Expense
Advertising Recreational Supplies Court Costs
Laundry/Cleaning Supplies Maintenance - Automotive Kitchen Supplies
Minor Tools Supplies

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