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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 Treatment $15,334,117 $15,800,425 3.04%
Water Quality $587,431 $789,326 34.37%
Water Demand Management $174,910 $169,090 -3.33%
Total Expenditures $16,096,458 $16,758,841 4.12%

Expenditures by Object

Historical Expenditures by Object
$20M
$ 17M
17M
$
$17M
$
$ 16M
$16M

16M
$
15M
$15M
$
15M
$13M
$
$15M $ 13M
13M
$
$12M
$
12M
12M
$10M
$5M
0
-$5M
FY2022 FY2023 FY2024 FY2025 FY2026
Water Purchase Salaries Chemical Supplies
Electric Service Hospital And Life Insurance System Maintenance
Contractual Services Tmrs Maintenance-Fltr Beds/Valve
Salaries - Overtime Filing Fees Maintenance - Instruments/App
Software Maintenance Salaries - Stand By Salaries - Part Time
Retainer Fee/Per Service Salaries - Vacation Travel/Training
Medicare Longevity Pay Fuel
Promotions Minor Tools Supplies Maintenance - Outside Repairs
Cellular Expense -City Devices Maintenance - Heating/Air Salaries - Cert/Education
Maintenance - Buildings/Struct Supplies/Materials Computer Supplies
Clothing Supplies Protective Clothing Supplies Cellular Reimb. - Employee
Oil/Lubrication Office Supplies Telephone Service
Vehicle Parts/Supplies Maintenance - Automotive Associations
Advertising Catalog/Book Supplies Print/Copy Services
Salaries - Sick Time Maintenance - Fencing Janitorial Supplies
Meeting Expense Postage/Freight Disability Insurance
Food Supplies Maintenance - Mach/Tools/Equip Certification Expense
Botanical Supplies Tires/Tubes Miscellaneous Supplies
Kitchen Supplies Hygiene Supplies Publications
Signs Recognition Public Safety Supplies
Salaries - Emergency Gas Service Workers Compensation
Miscellaneous Expenses Co - Motor Vehicles Co - Instruments/Apparatus

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