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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Water Treatment Budget Snapshot
The FY 2025-2026 Water Treatment, Water Quality, and Water Demand Management budgets total $16,758,841, an overall
4.1% increase from the prior year. These budgets support rising operational costs for treatment and quality monitoring
while emphasizing efficiency and compliance. The most significant growth area was in Water Quality, driven by an internal
reorganization and targeted salary increases to retain personnel. The Water Demand Management division budget was
reduced in FY 2025-2026 based on historical expenditure trends.
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