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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Department Budget Summary
The Fire Department’s FY 2025-2026 budget totals $24,609,226, an increase of 17.36% from the previous
fiscal year. The increase is primarily driven by a 19.9% rise in personnel costs associated with targeted
salary increases for public safety personnel, overtime costs, and additional positions to support expanded
emergency response and medical services. Operational expenses rose slightly by 1.5%, reflecting modest
increases in training, equipment maintenance, and supply costs. The Fire Department increased by 3
FTE positions with the addition of an Administrative Assistant and Logistics Specialist in Administration,
and an EMS Supply Coordinator in EMS. The budget strengthens the department’s capacity to provide
fire suppression, rescue, and emergency medical services while advancing prevention, emergency
management, and public safety programs to meet the needs of a growing community.
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