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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Utility Administration Expenditure Summary

Historical Expenditures Across the Three Divisions
$5M

$4M

$3M

$2M

$1M

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Division

Historical Expenditures by Division
$6M

4M
$
$4M
$ 4M
$ 4M
$
4M

$4M
$4M
4M
$ 4M
$
$4M
$
3M
$ 3M
$3M
$
$3M
$
3M
3M
$2M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Meter Reading & Repair Utility Administration Billing & Collections

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