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

Expenditures by Object

Historical Expenditures by Object
$20M
$ 19M
$
19M
$19M

$
$17M
$
17M
17M
$
16M
$ 16M
$16M
$ 15M
$15M
15M
$
$14M
14M

$ 14M
$
$15M
$10M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Salaries - Overtime Maintenance - Outside Repairs Salaries - Vacation
Salaries - Cert/Education Protective Clothing Supplies Medicare
Fuel Longevity Pay Clothing Supplies
Maintenance - Instruments/App Workers Compensation Maintenance - Mach/Tools/Equip
Salaries - Sick Time Tires/Tubes Travel/Training
Cellular Expense -City Devices Contractual Services Wellness Program
Disability Insurance Chemical Supplies Certification Expense
Salaries - Emergency Maintenance - Furn/Fix Telephone Service
Minor Tools Supplies Miscellaneous Supplies Vehicle Parts/Supplies
Education Software Maintenance Miscellaneous Expenses
Laundry/Cleaning Supplies Associations Maintenance - Miscellaneous
Publications Salaries - Stand By Cellular Reimb. - Employee
Print/Copy Services Office Supplies

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