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

Expenditures by Division
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Utility Administration $1,260,922 $1,191,016 -5.54%
Billing & Collections $1,057,281 $1,406,717 33.05%
Meter Reading & Repair $1,786,094 $1,882,378 5.39%
Total Expenditures $4,104,296 $4,480,111 9.16%

Expenditures by Object

Historical Expenditures by Object
$6M
$ 4M
$4M
$
4M
4M

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

4M
4M
$3M
$
$4M $ 3M $ 3M
3M
$3M
3M
$
$2M
0
-$2M
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Maintenance - Meter Boxes
Tmrs Co - Water System Imp Meters Contractual Services
Postage/Freight Software Maintenance Salaries - Overtime
Retainer Fee/Per Service Salaries - Vacation Longevity Pay
Medicare Travel/Training Electric Service
Computer Supplies Associations Fuel
Auditing Fees Maintenance - Mach/Tools/Equip Vehicle Allowance
Recognition Telephone Service Gas Service
Salaries - Cert/Education Cellular Expense -City Devices Maintenance - Outside Repairs
Water Service Salaries - Sick Time Clothing Supplies
Salaries - Stand By Legal Fees Cellular Reimb. - Employee
Office Supplies Disability Insurance Collection Agency Expense
Equipment Rental Print/Copy Services Minor Tools Supplies
Protective Clothing Supplies Tires/Tubes Vehicle Parts/Supplies
Miscellaneous Supplies Miscellaneous Expenses Certification Expense
Meeting Expense Food Supplies Supplies/Materials
Advertising Public Safety Supplies Publications
Oil/Lubrication Maintenance - Furn/Fix Salaries - Emergency
Maintenance - Service Lines Communication Supplies Maintenance - Instruments/App
Catalog/Book Supplies Maintenance - Comm Equip Co - Motor Vehicles
Signs Pre-Employment Expenses Chemical Supplies
Kitchen Supplies Promotions

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