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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
2.71M
$951,358 35.10%
Salaries
$614,463 22.67%
Benefits
$501,105 18.49%
Maintenance
$253,273 9.34%
Utilities
$205,285 7.57%
Supplies
Services $165,450 6.10%
$19,681 0.73%
Other Operating
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $843,593 $951,358 12.77%
Benefits $537,499 $614,463 14.32%
Supplies $200,702 $205,285 2.28%
Maintenance $470,057 $501,105 6.61%
Services $165,344 $165,450 0.06%
Other Operating $16,941 $19,681 16.17%
Utilities $240,593 $253,273 5.27%
Total Expenditures $2,474,728 $2,710,616 9.53%
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