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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
1.15M
Services $764,608 66.35%
$235,326 20.42%
Salaries
Benefits $99,611 8.64%
$34,415 2.99%
Supplies
Other Operating $17,478 1.52%
$918 0.08%
Utilities
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $226,323 $235,326 3.98%
Benefits $96,909 $99,611 2.79%
Supplies $49,025 $34,415 -29.80%
Services $625,137 $764,608 22.31%
Other Operating $14,809 $17,478 18.02%
Utilities $929 $918 -1.19%
Total Expenditures $1,013,133 $1,152,356 13.74%
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