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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
671K
$366,584 54.64%
Salaries
$177,412 26.44%
Benefits
$69,870 10.41%
Services
$30,820 4.59%
Supplies
$13,429 2.00%
Other Operating
Utilities $6,516 0.97%
$6,250 0.93%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $349,551 $366,584 4.87%
Benefits $170,253 $177,412 4.20%
Supplies $28,220 $30,820 9.21%
Maintenance $6,250 $6,250 0.00%
Services $80,580 $69,870 -13.29%
Other Operating $11,579 $13,429 15.98%
Utilities $6,300 $6,516 3.43%
Total Expenditures $652,732 $670,881 2.78%
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