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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Emergency Management Expenditure Summary

Historical Expenditures Across Division
$500K

$400K

$300K

$200K

$100K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Object

Historical Expenditures by Object
$600K

428K
$
$428K
$ 428K
$408K

408K
408K
$
$
$
$ 40 2K
40
2K

$402K
$400K
$
306K

$ 306K
$306K
$242K
$2 42K
$2
42K

$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Software Maintenance Publications Miscellaneous Supplies
Salaries - Overtime Travel/Training Associations
Salaries - Cert/Education Longevity Pay Maintenance - Outside Repairs
Telephone Service Medicare Clothing Supplies
Fuel Maintenance - Buildings/Struct Cellular Reimb. - Employee
Computer Supplies Salaries - Vacation Disability Insurance
Catalog/Book Supplies Cellular Expense -City Devices
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