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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
$2,000K
$2M
$2M
$2M
$2M
$2M $2M
$2M
$2M
$2M
$ 1M
1M
$
$1M
$1,500K
$
$1M
$
1M
1M
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Water Service Salaries Contractual Services
Hospital And Life Insurance Maintenance - Buildings/Struct Electric Service
Maintenance - Heating/Air Janitorial Supplies Tmrs
Supplies/Materials Salaries - Vacation Fuel
Salaries - Overtime Salaries - Stand By Miscellaneous Supplies
Paint/Striping Longevity Pay Minor Tools Supplies
Cellular Expense -City Devices Gas Service Medicare
Clothing Supplies Maintenance - Outside Repairs Print/Copy Services
Salaries - Sick Time Software Maintenance Computer Supplies
Food Supplies Maintenance - Mach/Tools/Equip Telephone Service
Tires/Tubes Education Equipment Rental
Disability Insurance Cellular Reimb. - Employee Vehicle Parts/Supplies
Travel/Training Office Supplies Protective Clothing Supplies
Salaries - Emergency Oil/Lubrication

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