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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
$750K
$699K

$699K $683K
$699K

$683K
$683K
$500K

$ 3 5 2K
5
2K
3
$352K
$
3
3
22K
22K
$
$322K
$

$ 304K
$304K
304K
$
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Salaries Hospital And Life Insurance
Tmrs Special Events Supplies Salaries - Part Time
Promotions Salaries - Vacation Electric Service
Maintenance - Buildings/Struct Cellular Expense -City Devices Maintenance - Furn/Fix
Travel/Training Sponsored Events Medicare
Computer Supplies Water Service Print/Copy Services
Meeting Expense Software Maintenance Office Supplies
Postage/Freight Longevity Pay Gas Service
Cellular Reimb. - Employee Salaries - Overtime Associations
Salaries - Cert/Education Telephone Service Mileage
Recognition Vehicle Allowance Disability Insurance
Retainer Fee/Per Service Salaries - Sick Time Clothing Supplies
Salaries - Stand By

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