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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

4.48M

Salaries $1,658,830 37.03%
$891,517 19.90%
Benefits
Maintenance $676,442 15.10%
$618,130 13.80%
Services
Capital $295,000 6.58%
$206,644 4.61%
Supplies
Other Operating $80,227 1.79%
$53,322 1.19%
Utilities

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,550,332 $1,658,830 7.00%
Benefits $834,267 $891,517 6.86%
Supplies $189,980 $206,644 8.77%
Maintenance $751,137 $676,442 -9.94%
Services $403,361 $618,130 53.24%
Other Operating $59,637 $80,227 34.53%
Utilities $52,732 $53,322 1.12%
Capital $262,850 $295,000 12.23%
Total Expenditures $4,104,296 $4,480,111 9.16%

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