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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026              Table of Contents




           Historic Landmark Commission Expenditure Summary


                                     Historical Expenditures Across Division
            $30K



            $25K


            $20K



            $15K


            $10K



             $5K


               0
                         FY2022            FY2023             FY2024             FY2025             FY2026

                                        Expenditures Actual        Expenditures Budgeted





           Expenditures by Object





                                            Historical Expenditures by Object
            $30K

                                                                                                     $26K
                                                                                                     $26K
                                                                                  $26K
                                                                                  $26K
                                                                                    $26K             $26K
            $20K

            $10K                                                $8K
                                                                $8K

                                                                $8K

                                             $2K
                                             $2K
                                             $2K
                            $56
                          $56
                          $56
               0
                         FY2022            FY2023             FY2024             FY2025             FY2026
                              Special Events Supplies  Signs              Travel/Training
                              Postage/Freight         Salaries - Overtime  Hospital And Life Insurance
                              Tmrs                    Medicare            Disability Insurance







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