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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Planning & Zoning Expenditure Summary
Historical Expenditures Across Division
$25K
$20K
$15K
$10K
$5K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
Expenditures by Object
Historical Expenditures by Object
$30K
$20K
$20K
$20K
$
18K
$ 18K
$18K
$20K
$13K
$
$ 13K
13K
$ 11K $ 11K
11K
$11K
$
11K
$11K
$
$10K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Advertising Meeting Expense Travel/Training
Filing Fees Postage/Freight Salaries - Overtime
Hospital And Life Insurance Miscellaneous Supplies Tmrs
Medicare Disability Insurance
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