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

Expenditures by Object

Historical Expenditures by Object
$3M

$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$1M
1M
$
$ 1M

$1M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Retainer Fee/Per Service Hospital And Life Insurance
Tmrs Software Maintenance Contractual Services
Salaries - Part Time Salaries - Vacation Medicare
Fuel Longevity Pay Travel/Training
Salaries - Overtime Cellular Expense -City Devices Salaries - Cert/Education
Maintenance - Outside Repairs Computer Supplies Associations
Print/Copy Services Clothing Supplies Catalog/Book Supplies
Salaries - Sick Time Vehicle Parts/Supplies Telephone Service
Office Supplies Disability Insurance Education
Tires/Tubes Salaries - Emergency Minor Tools Supplies
Meeting Expense Recognition Postage/Freight

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