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P. 401
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object
Historical Expenditures by Object
$600K
$500K
$500K
$500K
$371K
$ 3 7 1K
7
1K
3
$
$400K
$272K
$272K
$272K
$
$ 19 3K
$193K
3K
19
187K
$187K
$
$ 187K
$200K
0
-$200K
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Special Events Supplies Recognition Promotions
Software Maintenance Travel/Training Meeting Expense
Food Supplies Maintenance - Miscellaneous Salaries - Vacation
Salaries - Sick Time Medicare Vehicle Allowance
Longevity Pay Cellular Expense -City Devices Contractual Services
Print/Copy Services Office Supplies Associations
Clothing Supplies Computer Supplies Advertising
Maintenance - Outside Repairs Fuel Salaries - Emergency
Disability Insurance Protective Clothing Supplies Salaries - Cert/Education
Mileage Miscellaneous Expenses Certification Expense
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