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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Neighborhood Services Budget Snapshot
The FY 2025-2026 Neighborhood Outreach budget totals $187,295, a slight 3.15% decrease from the prior
year. This reduction reflects continued operational efficiencies while sustaining key initiatives that
promote neighborhood engagement and communication between residents and city departments. The
division remains focused on fostering strong community relationships, supporting neighborhood
associations, and encouraging civic participation to enhance the overall quality of life in local
neighborhoods.
Neighborhood Services Expenditure Summary
Historical Expenditures Across Division
$600K
$500K
$400K
$300K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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