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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
359K
Salaries $191,729 53.42%
$88,087 24.54%
Benefits
Other Operating $37,923 10.57%
$16,750 4.67%
Utilities
Supplies $13,250 3.69%
$10,650 2.97%
Services
Maintenance $500 0.14%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $190,041 $191,729 0.89%
Benefits $87,122 $88,087 1.11%
Supplies $13,250 $13,250 0.00%
Maintenance $500 $500 0.00%
Services $12,942 $10,650 -17.71%
Other Operating $35,278 $37,923 7.50%
Utilities $18,206 $16,750 -8.00%
Total Expenditures $357,339 $358,889 0.43%
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