Page 410 - ClearGov | Documents

City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Expenditures by Object

Historical Expenditures by Object
$1,500K
$
$
1M
1M
$1M
$
1M
1M
$
$1M
$1,000K
$6

7
1K
$6 7 1K
$671K
$64 8K $65 3K
$65
3K

$653K
$64
$648K
8K
$500K
0
-$500K
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Contractual Services Software Maintenance Salaries - Vacation
Fuel Medicare Computer Supplies
Maintenance - Outside Repairs Longevity Pay Salaries - Sick Time
Vehicle Allowance Travel/Training Cellular Expense -City Devices
Salaries - Overtime Cellular Reimb. - Employee Telephone Service
Clothing Supplies Print/Copy Services Associations
Salaries - Cert/Education Tires/Tubes Food Supplies
Office Supplies Disability Insurance Vehicle Parts/Supplies
Education Salaries - Emergency Filing Fees
Minor Tools Supplies Postage/Freight Protective Clothing Supplies
Catalog/Book Supplies Recreational Supplies Miscellaneous Supplies
Supplies/Materials

Page 408