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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $614,778 $686,947 11.74%
Benefits $284,791 $301,755 5.96%
Supplies $30,699 $31,870 3.82%
Maintenance $46,220 $49,729 7.59%
Services $4,584 $4,813 5.00%
Other Operating $29,858 $31,804 6.52%
Utilities $4,522 $4,359 -3.61%
Total Expenditures $1,015,452 $1,111,277 9.44%
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