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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 $277,520 $473,191 70.51%
Benefits $113,159 $203,643 79.96%
Supplies $177,157 $192,492 8.66%
Maintenance $1,104 $2,052 85.92%
Services $439,642 $436,347 -0.75%
Other Operating $36,233 $54,066 49.22%
Utilities $540 $234 -56.67%
Other/Misc. $1,950 $180 -90.77%
Total Expenditures $1,047,304 $1,362,206 30.07%
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