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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
$1,000K
$83
$83
$835K
5K
5K
$
$
$790K
790K
790K
$750K
$64 3K
$64
3K
$643K
$502K
$50 2K
2K
$50
$500K
$341K
$ 34 1K
$
1K
34
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Advertising Contractual Services Software Maintenance
Travel/Training Promotions Postage/Freight
Maintenance - Comm Equip Vehicle Allowance Medicare
Print/Copy Services Computer Supplies Salaries - Vacation
Photographic Supplies Longevity Pay Associations
Office Supplies Cellular Reimb. - Employee Telephone Service
Publications Salaries - Sick Time Cellular Expense -City Devices
Disability Insurance Meeting Expense Salaries - Emergency
Salaries - Cert/Education Clothing Supplies Mileage
Miscellaneous Supplies Legal Fees
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