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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

1.59M

$410,440 25.79%
Utilities
Salaries $378,884 23.81%
$281,057 17.66%
Services
Benefits $229,845 14.44%
$151,262 9.51%
Supplies
Maintenance $135,177 8.50%
$4,516 0.28%
Other Operating

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $369,837 $378,884 2.45%
Benefits $227,176 $229,845 1.17%
Supplies $142,412 $151,262 6.21%
Maintenance $135,887 $135,177 -0.52%
Services $306,157 $281,057 -8.20%
Other Operating $8,516 $4,516 -46.97%
Utilities $414,840 $410,440 -1.06%
Total Expenditures $1,604,826 $1,591,181 -0.85%

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