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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Utility Fund Expenditures by Category
FY26 Budget Breakdown-Water & Sewer Utility
Capital $768,701 (1.42%)
Other/Misc. $6,918,191 (12.75%)
Utilities (Budgeted) $750,406 (1.38%)
Other Operating $300,943 (0.55%)
Services $23,749,108 (43.78%)
Maintenance (Budgeted) $1,680,935 (3.10%)
Supplies (Budgeted) $2,189,834 (4.04%)
Payroll-Other (Budgeted) $205,458 (0.38%)
Benefits (Budgeted) $2,726,987 (5.03%)
Transfers Out (Budgeted) $9,614,246 (17.72%)
Salaries $5,340,914 (9.85%)
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