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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
$400K

3
$
$ 3 5 7K $ 3 59K
$357K
$
3
59K
5
7K
$359K
$ 312K
$
312K
$312K
$286K
$286K

$286K
$269K
$300K $269K

$269K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Salaries - Part Time
Tmrs Promotions Special Events Supplies
Contractual Services Travel/Training Electric Service
Telephone Service Medicare Print/Copy Services
Salaries - Vacation Miscellaneous Supplies Office Supplies
Software Maintenance Water Service Gas Service
Computer Supplies Maintenance - Furn/Fix Cellular Expense -City Devices
Cellular Reimb. - Employee Associations Longevity Pay
Mileage Advertising Salaries - Sick Time
Disability Insurance Catalog/Book Supplies Clothing Supplies
Meeting Expense Recognition Salaries - Emergency
Postage/Freight Workers Compensation

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