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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
1.56M
$795,046 51.03%
Salaries
$388,201 24.92%
Benefits
$160,004 10.27%
Supplies
$87,591 5.62%
Services
$72,588 4.66%
Other Operating
Utilities $51,860 3.33%
$2,600 0.17%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $789,387 $795,046 0.72%
Benefits $386,379 $388,201 0.47%
Supplies $157,904 $160,004 1.33%
Maintenance $2,000 $2,600 30.00%
Services $76,650 $87,591 14.27%
Other Operating $76,838 $72,588 -5.53%
Utilities $48,557 $51,860 6.80%
Total Expenditures $1,537,716 $1,557,890 1.31%
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