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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
1.04M
$508,261 48.94%
Salaries
$278,041 26.78%
Benefits
$112,804 10.86%
Supplies
$51,169 4.93%
Services
$46,199 4.45%
Utilities
Other Operating $21,811 2.10%
$20,148 1.94%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $515,747 $508,261 -1.45%
Benefits $286,472 $278,041 -2.94%
Supplies $73,046 $112,804 54.43%
Maintenance $17,095 $20,148 17.86%
Services $49,509 $51,169 3.35%
Other Operating $19,385 $21,811 12.51%
Utilities $36,300 $46,199 27.27%
Total Expenditures $997,554 $1,038,432 4.10%
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