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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
$1,500K
$
$ 1M
1M
$1M
$
$ 1M
1M
$1M
$1,000K
$
$ 7 30K
30K
7
$730K
$5
$530K
$5
30K
30K

1K
$471K
$ 4 7 1K
$
7
4
$500K
0
-$500K
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Special Events Supplies Salaries
Hospital And Life Insurance Tmrs Salaries - Part Time
Travel/Training Medicare Salaries - Vacation
Promotions Software Maintenance Longevity Pay
Vehicle Allowance Computer Supplies Maintenance - Outside Repairs
Advertising Meeting Expense Cellular Reimb. - Employee
Office Supplies Cellular Expense -City Devices Mileage
Telephone Service Disability Insurance Salaries - Cert/Education
Salaries - Sick Time Associations Clothing Supplies
Postage/Freight Salaries - Overtime Salaries - Stand By
Supplies/Materials Food Supplies

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