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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
$2,000K

$2M
$2M $2M
$2M
$2M
$2M
$ 1M
1M
$
$1M
$1,500K
$1M
$
1M
1M
$
1M
$1M
$
$
1M
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Salaries - Part Time Library Materials Contractual Services
Salaries - Vacation Software Maintenance Computer Supplies
Electric Service Promotions Medicare
Travel/Training Telephone Service Print/Copy Services
Office Supplies Catalog/Book Supplies Longevity Pay
Water Service Vehicle Allowance Gas Service
Associations Cellular Expense -City Devices Cellular Reimb. - Employee
Salaries - Sick Time Recognition Disability Insurance
Mileage Miscellaneous Supplies Maintenance - Furn/Fix
Equipment Rental Meeting Expense Education
Salaries - Cert/Education Salaries - Emergency Clothing Supplies
Janitorial Supplies Maintenance - Outside Repairs Postage/Freight
Fuel Salaries - Overtime Oil/Lubrication
Food Supplies

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