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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
1.04M
$593,418 57.11%
Salaries
$307,565 29.60%
Benefits
$71,320 6.86%
Services
$37,888 3.65%
Supplies
$16,250 1.56%
Other Operating
Utilities $9,622 0.93%
$2,997 0.29%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $575,856 $593,418 3.05%
Benefits $299,740 $307,565 2.61%
Supplies $33,983 $37,888 11.49%
Maintenance $7,555 $2,997 -60.34%
Services $64,726 $71,320 10.19%
Other Operating $15,298 $16,250 6.22%
Utilities $10,392 $9,622 -7.41%
Total Expenditures $1,007,550 $1,039,059 3.13%
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