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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

8.66M

$3,823,642 44.16%
Services
Salaries $1,727,553 19.95%
$1,022,909 11.81%
Benefits
Utilities $1,011,319 11.68%
Supplies $991,240 11.45%
Maintenance $60,770 0.70%
Other Operating $20,176 0.23%
$1,500 0.02%
Other/Misc.

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,517,399 $1,727,553 13.85%
Benefits $918,603 $1,022,909 11.35%
Supplies $772,912 $991,240 28.25%
Maintenance $50,770 $60,770 19.70%
Services $4,201,617 $3,823,642 -9.00%
Other Operating $26,226 $20,176 -23.07%
Utilities $861,319 $1,011,319 17.42%
Other/Misc. $1,500 $1,500 0.00%
Total Expenditures $8,350,345 $8,659,108 3.70%

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