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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Health Inspection Budget Snapshot
The FY 2025-2026 budget for the Health Inspection Program totals $477,054, representing a 21.05%
increase over the previous fiscal year. This increase is primarily driven by personnel-related costs to add a
full-time Health Inspector to the staff. Operational costs reflect a planned reduction following one-time
prior-year expenditures and cost savings efforts. The budget ensures the continued delivery of high-
quality inspection services, timely response to public health concerns, and compliance with state and
local regulations, reinforcing the city’s commitment to community health and safety.
Health Inspection Program Expenditure Summary
Historical Expenditures Across Division
$600K
$500K
$400K
$300K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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