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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

1.86M

$1,111,917 59.94%
Salaries
Benefits $528,893 28.51%
$151,650 8.17%
Services
Other Operating $36,360 1.96%
Supplies $16,980 0.92%
Utilities $7,300 0.39%
Maintenance $2,000 0.11%

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,061,846 $1,111,917 4.72%
Benefits $507,049 $528,893 4.31%
Supplies $18,780 $16,980 -9.58%
Maintenance $2,500 $2,000 -20.00%
Services $100,550 $151,650 50.82%
Other Operating $37,860 $36,360 -3.96%
Utilities $7,300 $7,300 0.00%
Total Expenditures $1,735,885 $1,855,099 6.87%

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