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

Public Grounds Budget Snapshot

The FY 2025-2026 Public Grounds budget totals $2,710,616, a 9.53% increase from the prior year. The
increase primarily supports personnel additions and expanded maintenance activities to sustain the
City’s parks, landscaped areas, medians, and public facilities. Public Grounds added two FTE positions in
FY 2025-2026, including a Crew Leader and a Landscape Technician. Modest growth in operational costs
reflects ongoing investments in equipment, materials, and contracted services to maintain high-quality
public spaces. This budget reinforces the City’s commitment to preserving safe, clean, and attractive
community environments that enhance quality of life and civic pride.

Public Grounds Expenditure Summary

Historical Expenditures Across Division
$3,000K

$2,500K

$2,000K

$1,500K

$1,000K

$500K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

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