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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
$2,000K
$2M
$2M
$2M
$2M
$2M
$2M
$ 1M
$
$1M
1M
$1M
$
$ 1M

1M
$1,500K

$1M
1M
$
$ 1M
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Salaries - Vacation Medicare
Travel/Training Longevity Pay Salaries - Part Time
Software Maintenance Vehicle Allowance Cellular Expense -City Devices
Computer Supplies Associations Maintenance - Outside Repairs
Fuel Salaries - Cert/Education Print/Copy Services
Filing Fees Telephone Service Salaries - Sick Time
Office Supplies Disability Insurance Recognition
Cellular Reimb. - Employee Salaries - Overtime Postage/Freight
Food Supplies Botanical Supplies Signs
Clothing Supplies Vehicle Parts/Supplies Salaries - Emergency
Meeting Expense Tires/Tubes Miscellaneous Expenses
Supplies/Materials Mileage Miscellaneous Supplies

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