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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Street Maintenance/Traffic Operations Budget Snapshot
The FY 2025-2026 Street Maintenance and Traffic Operations budget totals $8,659,108, reflecting the
separation of roadway infrastructure and traffic management functions into two divisions. The FY2025-
2026 budget includes the addition of 2.33 FTE positions, including two Tradespersons and 1/3 FTE for a
system administrator. The Street Maintenance allocation decreased due to the transfer of traffic-related
activities to the new Traffic Operations Division, which oversees traffic signals, signage, and safety
systems. These budgets enhance efficiency, improve coordination of roadway maintenance and traffic
control, and support the city’s commitment to safe, reliable, and well-maintained transportation
infrastructure.
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