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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
406K
$234,399 57.76%
Salaries
$94,220 23.22%
Benefits
$38,643 9.52%
Supplies
$14,952 3.68%
Utilities
$10,669 2.63%
Maintenance
Other Operating $7,195 1.77%
$5,738 1.41%
Services
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $219,497 $234,399 6.79%
Benefits $89,437 $94,220 5.35%
Supplies $35,020 $38,643 10.35%
Maintenance $12,571 $10,669 -15.13%
Services $5,570 $5,738 3.02%
Other Operating $7,559 $7,195 -4.82%
Utilities $14,452 $14,952 3.46%
Total Expenditures $384,106 $405,816 5.65%
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