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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Facilities Management Budget Snapshot
The FY 2025-2026 budget for Facilities Management totals $1,591,181, representing a slight 0.85% decrease
from the previous year. The reduction is primarily due to lower operational expenses following the
completion of scheduled maintenance projects and cost-saving measures in building operations. The
Facilities Management Division continues to focus on sustaining safe, efficient, and well-maintained
municipal buildings through proactive maintenance, energy management, and strategic planning. This
budget supports the City’s long-term commitment to providing functional, cost-effective facilities that
enable the delivery of high-quality public services.
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