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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
$600K

$
$ 406K

406K
$406K
$384K
$ 384K
384K
$
$400K
$ 3 39K
39K
$339K
3
$
$

$
3
21K
21K
3
$321K

$ 311K
$
311K
$311K
$200K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Salaries - Part Time Hospital And Life Insurance
Tmrs Food Supplies Medicare
Electric Service Fuel Maintenance - Outside Repairs
Contractual Services Salaries - Vacation Longevity Pay
Travel/Training Water Service Recreational Supplies
Maintenance - Buildings/Struct Cellular Expense -City Devices Computer Supplies
Salaries - Overtime Gas Service Print/Copy Services
Tires/Tubes Special Events Supplies Salaries - Sick Time
Equipment Rental Telephone Service Maintenance - Mach/Tools/Equip
Clothing Supplies Office Supplies Cellular Reimb. - Employee
Kitchen Supplies Disability Insurance Recognition
Miscellaneous Expenses Associations Miscellaneous Supplies
Promotions Vehicle Parts/Supplies Meeting Expense
Maintenance - Furn/Fix Janitorial Supplies Mileage
Software Maintenance Medical Supplies Certification Expense
Supplies/Materials Laundry/Cleaning Supplies Postage/Freight
Publications Maintenance - Miscellaneous Catalog/Book Supplies

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