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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object
Historical Expenditures by Object
$10M
9M
9M
$9M
$
$
$8M
$8M
$8M
$7M
$ 7M
7M
$
$8M
$6M
$6M
$6M
$5M
$5M
$5M
$5M
$3M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Contractual Services Salaries Electric Service
Hospital And Life Insurance Signals/Markers Tmrs
Salaries - Overtime Signs Software Maintenance
Supplies/Materials Fuel Maintenance - Outside Repairs
Salaries - Vacation Asphalt Salaries - Stand By
Medicare Co - Other Equipment Longevity Pay
Tires/Tubes Vehicle Parts/Supplies Travel/Training
Clothing Supplies Gravel/Rock/Dirt Cellular Expense -City Devices
Computer Supplies Minor Tools Supplies Workers Compensation
Protective Clothing Supplies Cellular Reimb. - Employee Salaries - Sick Time
Food Supplies Disability Insurance Telephone Service
Print/Copy Services Public Safety Supplies Associations
Maintenance - Mach/Tools/Equip Equipment Rental Office Supplies
Salaries - Cert/Education Miscellaneous Expenses Certification Expense
Water Service Education Salaries - Emergency
Paint/Striping Concrete Supplies Postage/Freight
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