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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Planning Administration Budget Snapshot
The Planning Administration Office’s FY 2025-2026 budget totals $1,855,099, a 6.87% increase from the
prior fiscal year. This increase includes a 4.6% rise in personnel costs reflecting staffing adjustments and a
cost of living increase. Operational expenses increased by 28.3% because this division absorbed the
previous Development Services Administration budget. The budget strengthens the City’s capacity to
guide sustainable growth, maintain compliance, and advance strategic land-use goals through efficient
and transparent planning processes.
Planning Administration Expenditure Summary
Historical Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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