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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
$250K
2K
19
$192K
$
$ 19 2K
$200K
$
$ 15 7K
$157K
7K
15
145K
$
$145K
$ 145K $ 145K
$145K
$
145K
$150K
$
$79K
$100K $ 79K
79K
$50K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Travel/Training Salaries - Overtime Office Supplies
Salaries - Vacation Computer Supplies Cellular Expense -City Devices
Maintenance - Outside Repairs Salaries - Cert/Education Postage/Freight
Fuel Clothing Supplies Medicare
Certification Expense Tires/Tubes Protective Clothing Supplies
Vehicle Parts/Supplies Salaries - Stand By Promotions
Minor Tools Supplies Software Maintenance Associations
Meeting Expense Recognition Salaries - Sick Time
Miscellaneous Supplies Catalog/Book Supplies Longevity Pay
Print/Copy Services Kitchen Supplies Disability Insurance
Contractual Services Salaries - Emergency
Expenditures by Object Summary
FY26 Expenditures by Object Summary
145K
$78,875 54.36%
Salaries
$40,925 28.21%
Benefits
$10,567 7.28%
Supplies
$8,973 6.18%
Other Operating
$2,783 1.92%
Utilities
Maintenance $2,448 1.69%
$520 0.36%
Services
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