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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

187K

$67,078 35.81%
Salaries
$38,527 20.57%
Benefits
$34,986 18.68%
Other Operating
$26,475 14.14%
Supplies
$13,485 7.20%
Services
Maintenance $5,350 2.86%
$1,395 0.74%
Utilities

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $65,124 $67,078 3.00%
Benefits $37,971 $38,527 1.46%
Supplies $29,606 $26,475 -10.57%
Maintenance $5,350 $5,350 0.00%
Services $11,827 $13,485 14.02%
Other Operating $40,994 $34,986 -14.65%
Utilities $2,510 $1,395 -44.45%
Total Expenditures $193,381 $187,295 -3.15%

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