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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Department Budget Summary
The FY 2025-2026 budget for the Community Services Department totals $5,148,835, representing an
8.31% increase from the previous year. This growth supports expanded operations and programming
across parks, recreation, library, and cultural facilities. The budget includes targeted increases in
personnel costs to maintain staffing levels and ensure high-quality public service delivery, along with
operational enhancements to meet rising maintenance and program demands. Community Services
saw an increase of 2 FTE positions with the addition of one Crew Leader and one Landscape Technician.
New funding for Geyer Commons, a development which will include diverse shops and restaurants in
relocated and/or reconstructed historic homes, an artisan market and business incubator, and unique
public spaces for gathering and play, expands the department’s service footprint, furthering its mission
to enhance the community’s quality of life. The department continues to focus on providing accessible,
inclusive, and enriching programs and facilities that strengthen community engagement and well-
being.
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