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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Senior Lifestyles Budget Snapshot

The FY 2025-2026 Senior Lifestyles budget totals $405,816, reflecting a 5.65% increase from the prior year.
This growth is primarily driven by a 6.37% increase in personnel services related to the conversion of a
part-time position to full-time, along with a modest 2.69% rise in operational costs tied to program
supplies and community engagement initiatives. The Senior Lifestyles Division continues to enhance the
quality of life for older residents by offering social, recreational, and educational opportunities that
promote active living, wellness, and community connection within the city.

Seniors Lifestyles Expenditure Summary

Historical Expenditures Across Division
$500K

$400K

$300K

$200K

$100K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

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