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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Animal Control Budget Snapshot
The FY 2025-2026 Animal Control budget totals $1,038,432, an increase of 4.10% over the prior year. The
budget reflects continued investment in animal welfare and community safety, with increased funding
for operational expenses such as animal shelter care, field response, and veterinary services in
conjunction with the opening of a new, larger facility . The modest decrease in personnel costs reflects
staffing adjustments while maintaining full operational capability. This budget supports the division’s
mission to ensure public safety, enforce animal ordinances, and promote responsible pet ownership
through education, enforcement, and humane animal care practices.
Animal Control Expenditure Summary
Historical Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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