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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Department Budget Summary
The Regulatory Compliance Department’s FY 2025-2026 budget totals $2,699,637, a 6.09% increase over
the prior year. The increase is primarily due to growth in personnel expenses and operational needs
across the department’s core divisions, including code enforcement, animal control, and health and
rental inspection programs. Personnel costs rose 5.2% overall. Regulatory Compliance increased by one
FTE position with the addition of a Health Inspector. The opening of a brand new Animal Control facility
in 2026 is the primary factor for increased operations and maintenance costs. The new shelter will be
25,000 square feet (more than twice the size of the current facility) and will have the capacity to house
265 animals.
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