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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Engineering Budget Snapshot
The FY 2025-2026 Engineering Division budget totals $670,881, a 2.78% increase from the prior year.
Modest increases in personnel costs are offset by a small reduction in operations and maintenance costs.
Engineering Expenditure Summary
Expenditures for salaries and benefits of the Engineering staff are allocated across multiple funds in the budget. However,
limitations in our payroll software have prevented the proper distribution of these costs.
Historical Expenditures Across Division
$1,500K
$1,250K
$1,000K
$750K
$500K
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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