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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Emergency Management Budget Snapshot
The Emergency Management Division’s FY 2025-2026 budget totals $427,783, a 4.93% increase from the
prior fiscal year. The rise is primarily due to a 7.3% increase in personnel costs reflecting salary
adjustments that sustain core staffing levels for emergency preparedness and disaster coordination.
Operational expenses decreased slightly by 4.3%, reflecting the completion of one-time purchases and
continued focus on cost efficiency. This budget supports the division’s mission to enhance community
resilience through emergency planning, training, public education, and coordinated response and
recovery efforts.
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