Page 384 - ClearGov | Documents
P. 384
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
683K
$226,788 33.19%
Salaries
$218,583 31.99%
Services
$110,471 16.17%
Benefits
$44,757 6.55%
Other Operating
$42,096 6.16%
Supplies
Utilities $21,520 3.15%
$19,000 2.78%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $202,065 $226,788 12.24%
Benefits $103,061 $110,471 7.19%
Supplies $23,191 $42,096 81.52%
Maintenance $20,000 $19,000 -5.00%
Services $315,779 $218,583 -30.78%
Other Operating $19,541 $44,757 129.04%
Utilities $15,605 $21,520 37.90%
Total Expenditures $699,243 $683,216 -2.29%
Page 382
