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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
30.5M
$18,301,775 59.94%
Salaries
Benefits $8,137,074 26.65%
$1,650,326 5.41%
Services
Supplies $1,368,850 4.48%
$467,595 1.53%
Other Operating
Utilities $311,756 1.02%
$294,721 0.97%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $16,410,520 $18,301,775 11.52%
Benefits $7,585,265 $8,137,074 7.27%
Supplies $1,366,854 $1,368,850 0.15%
Maintenance $318,223 $294,721 -7.39%
Services $1,105,887 $1,650,326 49.23%
Other Operating $501,668 $467,595 -6.79%
Utilities $304,747 $311,756 2.30%
Total Expenditures $27,593,164 $30,532,097 10.65%
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