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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Division
FY26 Expenditures by Division
54.2M
$16,737,895 30.86%
Non Departmental
$15,800,425 29.13%
Water Treatment
$13,651,452 25.17%
Waste Water Collection
$1,882,378 3.47%
Meter Reading & Repair
$1,738,015 3.20%
Water Distribution
Billing & Collections $1,406,717 2.59%
$1,191,016 2.20%
Utility Administration
Water Quality $789,326 1.46%
$460,000 0.85%
Utilty Capital Equipment
GIS $419,410 0.77%
$169,090 0.31%
Water Demand Management
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