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




           Board of Adjustment Budget Snapshot


           As of FY 2025-2026, the Board of Adjustment's operations and maintenance costs will be absorbed by
           the Planning Administration division.













           Note:   No   full-time   positions   are   budgeted   in   this   activity.   Performance   measures   may   be   found   in   the   Planning
           Department's overall performance measures.







           Board of Adjustment Expenditure Summary


                                     Historical Expenditures Across Division

            $800




            $600





            $400





            $200




               0
                         FY2022            FY2023             FY2024             FY2025             FY2026

                                        Expenditures Actual        Expenditures Budgeted
















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