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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Fire Prevention Budget Snapshot
The Fire Prevention Division’s FY 2025-2026 budget totals $1,111,277, an increase of 9.44% from the prior
fiscal year. The growth is primarily driven by a 9.9% increase in personnel costs reflecting salary
adjustments and staffing support for fire inspection and code enforcement activities. Operational costs
also increased 5.8% to fund training, equipment, and public outreach programs that promote
community fire safety and compliance. This budget supports the division’s mission to reduce fire risk
through education, enforcement, and proactive inspection programs that enhance overall community
safety.
Fire Prevention Expenditure Summary
Historical Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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