Page 407 - ClearGov | Documents
P. 407
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Department Budget Summary
The FY 2025-2026 Public Works budget totals $9,329,989, an increase of 3.63% over the prior year. The
budget supports continued investment in essential operations, including street maintenance, traffic
management, and engineering services. The modest increase reflects personnel adjustments with the
addition of personnel in the Street Division, and ongoing maintenance priorities to ensure the city’s
infrastructure remains safe, reliable, and well-maintained for residents and businesses. In the FY 2025-
2026 budget, Street Maintenance and Traffic Operations budgets were split to allow greater visibility on
these two cost centers.
Page 405
