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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 $201,787 $263,983 30.82%
Benefits $115,002 $152,923 32.97%
Supplies $20,525 $25,038 21.99%
Maintenance $2,636 $1,767 -32.95%
Services $31,023 $9,716 -68.68%
Other Operating $20,275 $18,517 -8.67%
Utilities $2,844 $5,111 79.70%
Total Expenditures $394,093 $477,054 21.05%
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