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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

$
$943K
$
3K
3K
94
94
$1,000K
$695K

$695K
$695K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Salaries Medical Supplies
Hospital And Life Insurance Tmrs Travel/Training
Software Maintenance Co - Other Equipment Salaries - Overtime
Longevity Pay Medicare Salaries - Cert/Education
Maintenance - Instruments/App Certification Expense Salaries - Vacation
Promotions Maintenance - Outside Repairs Cellular Reimb. - Employee
Associations Miscellaneous Expenses Clothing Supplies
Disability Insurance Telephone Service Salaries - Emergency
Cellular Expense -City Devices Salaries - Sick Time Salaries - Stand By
Miscellaneous Supplies
Expenditures by Object Summary

FY26 Expenditures by Object Summary

1.36M

$473,191 34.74%
Salaries
$436,347 32.03%
Services
$203,643 14.95%
Benefits
$192,492 14.13%
Supplies
$54,066 3.97%
Other Operating
$2,052 0.15%
Maintenance
$234 0.02%
Utilities
$180 0.01%
Other/Misc.
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