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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Fire Operations Budget Snapshot
The Fire Operations Division’s FY 2025-2026 budget totals $18,896,454, a 17.69% increase over the prior
fiscal year. The rise is primarily driven by a 19.1% increase in personnel costs, supporting additional
staffing, salary adjustments, and overtime funding necessary to sustain 24/7 emergency response
capabilities. Operational costs increased modestly by 1.8% to cover fuel, maintenance, and equipment
expenses. This budget enhances the department’s capacity to protect life and property, improve
response times, and ensure that firefighters are equipped and trained to meet the growing public safety
needs of the community.
Fire Operations Expenditure Summary
Historical Expenditures Across Division
$20M
$15M
$10M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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