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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
428K
$243,756 56.98%
Salaries
$104,926 24.53%
Benefits
$25,076 5.86%
Supplies
$22,309 5.22%
Other Operating
$18,814 4.40%
Services
Maintenance $8,500 1.99%
$4,402 1.03%
Utilities
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $224,515 $243,756 8.57%
Benefits $100,547 $104,926 4.36%
Supplies $18,261 $25,076 37.32%
Maintenance $7,000 $8,500 21.43%
Services $31,706 $18,814 -40.66%
Other Operating $21,505 $22,309 3.74%
Utilities $4,140 $4,402 6.32%
Total Expenditures $407,673 $427,783 4.93%
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