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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
835K
$433,164 51.85%
Salaries
$222,489 26.63%
Benefits
$101,450 12.14%
Other Operating
$56,709 6.79%
Services
$16,370 1.96%
Supplies
Maintenance $3,275 0.39%
$1,917 0.23%
Utilities
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $411,835 $433,164 5.18%
Benefits $217,701 $222,489 2.20%
Supplies $15,745 $16,370 3.97%
Maintenance $5,200 $3,275 -37.02%
Services $61,105 $56,709 -7.19%
Other Operating $76,984 $101,450 31.78%
Utilities $1,917 $1,917 0.00%
Total Expenditures $790,487 $835,373 5.68%
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