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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
18.9M
$12,636,992 66.87%
Salaries
Benefits $4,950,742 26.20%
$623,471 3.30%
Maintenance
Supplies $508,165 2.69%
$94,195 0.50%
Other Operating
Utilities $41,778 0.22%
Services $41,111 0.22%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $10,410,941 $12,636,992 21.38%
Benefits $4,358,420 $4,950,742 13.59%
Supplies $500,200 $508,165 1.59%
Maintenance $594,009 $623,471 4.96%
Services $72,915 $41,111 -43.62%
Other Operating $79,543 $94,195 18.42%
Utilities $39,571 $41,778 5.58%
Total Expenditures $16,055,599 $18,896,454 17.69%
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