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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
$600K
4
77K
$

$ 4 77K
$477K
$ 394K
$394K
394K
$
$400K
$347K

$
7K
34
$ 34 7K
$ 310K
$310K
310K
$
3K

$ 30 3K
$303K
30
$
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Computer Supplies Salaries - Overtime
Travel/Training Office Supplies Salaries - Vacation
Salaries - Cert/Education Cellular Expense -City Devices Medicare
Fuel Clothing Supplies Software Maintenance
Print/Copy Services Minor Tools Supplies Salaries - Sick Time
Maintenance - Outside Repairs Certification Expense Associations
Catalog/Book Supplies Tires/Tubes Promotions
Protective Clothing Supplies Vehicle Parts/Supplies Chemical Supplies
Postage/Freight Longevity Pay Disability Insurance
Recognition Kitchen Supplies Miscellaneous Supplies
Salaries - Emergency Meeting Expense Food Supplies
Maintenance - Miscellaneous
Expenditures by Object Summary
FY26 Expenditures by Object Summary

477K

Salaries $263,983 55.34%
$152,923 32.06%
Benefits
Supplies $25,038 5.25%
$18,517 3.88%
Other Operating
Services $9,716 2.04%
$5,111 1.07%
Utilities
Maintenance $1,767 0.37%

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