Page 441 - ClearGov | Documents
P. 441
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Utility Operations Budget Snapshot
The FY 2025-2026 Water Distribution and Wastewater Collection budgets total $15,389,467, an increase of
13.83% from the prior year. The increase reflects ongoing investment in waterline rehabilitation,
wastewater system upgrades, and operational improvements necessary to sustain service quality and
accommodate system growth. Both divisions continue to prioritize preventive maintenance and
infrastructure resiliency to ensure the city’s utility systems operate efficiently and safely. Budget
increases can be attributed to one new senior technician position in the Water Distribution division and
approximately $1.6M in sewer treatment cost increases for the Wastewater Collection division.
Page 439
