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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
$1,500K

$1M
1M
$
$ 1M
1M
$
$1M
1M
$
$1M
$ 1M $ 1M
$1,000K
$865K

$865K
$865K
$822K
$822K
$822K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Maintenance - Instruments/App Salaries - Vacation Salaries - Overtime
Promotions Longevity Pay Salaries - Cert/Education
Travel/Training Maintenance - Outside Repairs Salaries - Stand By
Fuel Medicare Clothing Supplies
Cellular Expense -City Devices Computer Supplies Software Maintenance
Miscellaneous Supplies Cellular Reimb. - Employee Photographic Supplies
Salaries - Sick Time Disability Insurance Tires/Tubes
Publications Telephone Service Catalog/Book Supplies
Protective Clothing Supplies Associations Salaries - Emergency
Vehicle Parts/Supplies Contractual Services

Expenditures by Object Summary
FY26 Expenditures by Object Summary

1.11M

$686,947 61.82%
Salaries
Benefits $301,755 27.15%
$49,729 4.47%
Maintenance
Supplies $31,870 2.87%
$31,804 2.86%
Other Operating
Services $4,813 0.43%
Utilities $4,359 0.39%

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