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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Water Treatment Expenditure Summary

Historical Expenditures Across the Three Divisions
$20M

$15M

$10M

$5M

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Division

Historical Expenditures by Division
$20M
$ 17M
17M
$
$17M

$ 16M
16M
$
$16M
$
$15M
15M
$ 15M
$15M
13M
$ 13M
$
$13M
$
$
$12M
12M
12M
$10M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Water Treatment Water Quality Water Demand Management

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