Page 358 - ClearGov | Documents

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

Expenditures by Object

Historical Expenditures by Object
$3M
$3M
$ 3M
3M
$
$2M
$2M
$2M
$2M
$2M
$2M
$2M $2M
$2M
$2M
$2M
$2M
$2M
$1M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Maintenance - Grounds Hospital And Life Insurance
Tmrs Water Service Contractual Services
Electric Service Botanical Supplies Fuel
Chemical Supplies Maintenance - Outside Repairs Salaries - Overtime
Salaries - Vacation System Maintenance Vehicle Parts/Supplies
Longevity Pay Medicare Cellular Expense -City Devices
Gravel/Rock/Dirt Software Maintenance Travel/Training
Tires/Tubes Janitorial Supplies Protective Clothing Supplies
Minor Tools Supplies Clothing Supplies Supplies/Materials
Salaries - Stand By Telephone Service Oil/Lubrication
Maintenance - Buildings/Struct Salaries - Sick Time Equipment Rental
Recreational Supplies Computer Supplies Certification Expense
Print/Copy Services Disability Insurance Office Supplies
Salaries - Emergency Retainer Fee/Per Service Vehicle Allowance
Gas Service Signs Co - Other Equipment
Salaries - Cert/Education Food Supplies Miscellaneous Supplies
Maintenance - Miscellaneous Meeting Expense Maintenance - Concrete
Medical Supplies Associations Recognition
Paint/Striping Cellular Reimb. - Employee

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