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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
15.4M
Services $12,447,312 80.88%
$1,470,231 9.55%
Salaries
Benefits $751,949 4.89%
$363,863 2.36%
Maintenance
Supplies $240,056 1.56%
$68,240 0.44%
Utilities
Other Operating $34,114 0.22%
$13,701 0.09%
Capital
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,302,827 $1,470,231 12.85%
Benefits $714,994 $751,949 5.17%
Supplies $235,545 $240,056 1.92%
Maintenance $366,663 $363,863 -0.76%
Services $10,753,784 $12,447,312 15.75%
Other Operating $38,224 $34,114 -10.75%
Utilities $57,851 $68,240 17.96%
Capital $13,701 $13,701 0.00%
Total Expenditures $13,483,590 $15,389,466 14.13%
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