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




           Construction Codes Board of Adjustments and Appeals

           Expenditure Summary


                                     Historical Expenditures Across Division
            $40K





            $30K




            $20K





            $10K





               0
                         FY2022            FY2023             FY2024             FY2025             FY2026

                                        Expenditures Actual        Expenditures Budgeted




           Expenditures by Object


                                            Historical Expenditures by Object

            $40K
                                                                                  $

                                                                                  $36K
                                                                                  $
                                                                                   36K
                                                                                   36K
                                                                                                     $
                                                                                                     $35K
                                                                                                      3
                                                                                                       $ 3 5K
                                                                                                       5K
            $30K
            $20K
                                            $12K
                                             12K
                                              $ 12K
                                            $
            $10K
                         $
                          305
                         $ 305
                         $305
                                                                 0
                                                                 0
                                                                 0
               0
                         FY2022            FY2023             FY2024             FY2025             FY2026
                                    Contractual Services  Publications      Meeting Expense
                                    Filing Fees           Postage/Freight   Office Supplies
                                    Mileage


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