Page 307 - ClearGov | Documents
P. 307
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Building Safety Budget Snapshot
The FY 2025-2026 budget for the Building Safety Division totals $1,839,280, reflecting a 9.08% overall
decrease from the prior year. The reduction is primarily due to lower operational expenses following the
completion of one-time technology and equipment investments in FY 2024-2025. Personnel Services
increased by 8.95%, supporting staffing adjustments and one additional Plans Examiner position. The
Building Safety Division continues to uphold its mission to ensure safe, code-compliant development
while providing responsive service to residents, builders, and developers.
Building Safety Expenditure Summary
Historical Expenditures Across Division
$2,500K
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
Page 305
