Page 329 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$1,500K

$1M
$ 1M
1M
$
$1M
$ 1M
1M
$
$1,000K
$763K
$ 7 63K
$
63K
7

$
$725K
725K
725K
$
$617K

$617K
$617K
$500K
0
-$500K
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Salaries - Overtime Salaries - Vacation
Software Maintenance Travel/Training Medicare
Cellular Expense -City Devices Fuel Salaries - Cert/Education
Computer Supplies Salaries - Stand By Vehicle Allowance
Longevity Pay Promotions Clothing Supplies
Office Supplies Postage/Freight Telephone Service
Protective Clothing Supplies Vehicle Parts/Supplies Maintenance - Outside Repairs
Associations Tires/Tubes Maintenance - Miscellaneous
Disability Insurance Print/Copy Services Salaries - Sick Time
Food Supplies Advertising Certification Expense
Kitchen Supplies Salaries - Emergency Photographic Supplies
Minor Tools Supplies Recognition Miscellaneous Supplies
Cellular Reimb. - Employee Catalog/Book Supplies Meeting Expense
Mileage Supplies/Materials

Page 327