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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
1.84M
$984,218 53.51%
Salaries
$504,077 27.41%
Benefits
$246,548 13.40%
Services
$50,026 2.72%
Supplies
$31,406 1.71%
Other Operating
Utilities $11,832 0.64%
$11,173 0.61%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $899,454 $984,218 9.42%
Benefits $466,612 $504,077 8.03%
Supplies $46,492 $50,026 7.60%
Maintenance $6,275 $11,173 78.06%
Services $569,335 $246,548 -56.70%
Other Operating $26,165 $31,406 20.03%
Utilities $8,736 $11,832 35.44%
Total Expenditures $2,023,070 $1,839,280 -9.08%
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