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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $78,615 $78,875 0.33%
Benefits $40,662 $40,925 0.65%
Supplies $14,418 $10,567 -26.71%
Maintenance $2,686 $2,448 -8.85%
Services $520 $520 0.00%
Other Operating $7,172 $8,973 25.11%
Utilities $1,398 $2,783 99.09%
Total Expenditures $145,471 $145,091 -0.26%
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