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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026              Table of Contents




           Special Events Budget Snapshot


           The FY 2025-2026 Special Events budget totals $1,152,356, an increase of 13.74% from the prior year. This
           increase supports the expansion and enhancement of community events, festivals, and public
           celebrations that promote civic pride, cultural diversity, and local engagement. The budget reflects rising
           costs associated with event production, staffing, and contracted services while maintaining the City’s
           commitment to providing safe, high-quality, and memorable community experiences.
















           Special Events Expenditure Summary


                                     Historical Expenditures Across Division
            $1,250K




            $1,000K



             $750K



             $500K




             $250K



                  0
                           FY2022            FY2023            FY2024             FY2025            FY2026

                                        Expenditures Actual        Expenditures Budgeted


















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