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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Emergency Medical Services Budget Snapshot
The Emergency Medical Services Division’s FY 2025-2026 budget totals $1,362,206, a 30.07% increase
from the prior fiscal year. The growth is driven primarily by a 73.3% increase in personnel costs due to
expanded staffing with the addition of an EMS Coordinator and salary adjustments. Operational
expenses rose modestly by 4.4% to maintain medical supplies, fuel, and equipment necessary for 24/7
service delivery.
Emergency Medical Services Expenditure Summary
Historical Expenditures Across Division
$1,500K
$1,250K
$1,000K
$750K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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