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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
$1,500K

$1M
$
$ 1M
1M
$991K
99

$ 99 1K $ 998K
$
$
998K
1K
$998K
$869K
$869K
$869K

$84
$848K

$1,000K $84 8K
8K
$500K
0
-$500K
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Retainer Fee/Per Service Salaries - Overtime Salaries - Vacation
Salaries - Cert/Education Medical Supplies Salaries - Part Time
Electric Service Fuel Food Supplies
Gas Service Salaries - Stand By Computer Supplies
Longevity Pay Medicare Travel/Training
Chemical Supplies Maintenance - Outside Repairs Maintenance - Instruments/App
Water Service Contractual Services Cellular Expense -City Devices
Miscellaneous Supplies Clothing Supplies Print/Copy Services
Promotions Postage/Freight Janitorial Supplies
Cellular Reimb. - Employee Maintenance - Mach/Tools/Equip Tires/Tubes
Vehicle Parts/Supplies Office Supplies Telephone Service
Salaries - Sick Time Oil/Lubrication Salaries - Emergency
Disability Insurance Recognition Maintenance - Buildings/Struct
Software Maintenance Ammunition Maintenance - Furn/Fix
Associations Meeting Expense Kitchen Supplies
Photographic Supplies Workers Compensation Supplies/Materials
Catalog/Book Supplies

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