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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)
Water Distribution $1,401,111 $1,738,015 24.05%
Waste Water Collection $12,082,480 $13,651,452 12.99%
Total Expenditures $13,483,590 $15,389,466 14.13%

Expenditures by Object

Historical Expenditures by Object
$20M
15M
15M
$15M
$

$
13M
$
$13M
$ 13M

$
$13M
$ 13M
13M

$15M
$ 12M
$12M
12M
$
$
$ 11M
11M
$11M
$10M
$5M
0
-$5M
FY2022 FY2023 FY2024 FY2025 FY2026
Sewer Treatment Salaries Hospital And Life Insurance
Contractual Services Tmrs Salaries - Overtime
Maintenance - Manholes Maintenance - Outside Repairs Maintenance - Hydrants/Valves
Fuel System Maintenance Electric Service
Gravel/Rock/Dirt Maintenance - Water Mains Maintenance - Service Lines
Minor Tools Supplies Salaries - Vacation Salaries - Stand By
Travel/Training Medicare Software Maintenance
Protective Clothing Supplies Salaries - Cert/Education Vehicle Parts/Supplies
Tires/Tubes Clothing Supplies Equipment Rental
Maintenance - Miscellaneous Chemical Supplies Maintenance - Meter Boxes
Cellular Expense -City Devices Longevity Pay Maintenance - Instruments/App
Public Safety Supplies Computer Supplies Oil/Lubrication
Co - Water System Imp Meters Miscellaneous Supplies Botanical Supplies
Salaries - Sick Time Cellular Reimb. - Employee Maintenance - Buildings/Struct
Communication Supplies Certification Expense Food Supplies
Co - Water System Imp Lines Co - Water System Imp Hydrants Maintenance - Fencing
Signs Disability Insurance Maintenance - Land
Office Supplies Recognition Telephone Service
Water Service Meeting Expense Sanitation/Sewers-Maint
Supplies/Materials Salaries - Emergency Concrete Supplies
Hygiene Supplies Co - Water System Imp Manholes Associations
Maintenance - Concrete Retainer Fee/Per Service Co - Water Mains - Bldgs&Struc
Print/Copy Services Maintenance - Mach/Tools/Equip Postage/Freight
Co - Other Equipment Janitorial Supplies Co - Sanitary Sewer
Catalog/Book Supplies Workers Compensation Kitchen Supplies
Co - Motor Vehicles

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