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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Geographic Information Systems Expenditure Summary
Prior to FY 2023-2024, the GIS budget was included in the Utilities Administration division.
Historical Expenditures Across Division
$500K
$400K
$300K
$200K
$100K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
Expenditures by Object
Historical Expenditures by Object
$600K
$
4
$ 4 16K $ 4 19K
$416K
4
19K
16K
$419K
$
$400K
$ 3 28K
$
$328K
28K
3
$200K
0
0 0
0
0
0
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Contractual Services Hospital And Life Insurance
Software Maintenance Tmrs Computer Supplies
Travel/Training Longevity Pay Medicare
Salaries - Vacation Cellular Reimb. - Employee Disability Insurance
Clothing Supplies Office Supplies
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