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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
16.8M
Services $10,575,867 63.11%
$2,009,504 11.99%
Salaries
Supplies $1,735,534 10.36%
$987,860 5.89%
Benefits
Maintenance $640,630 3.82%
$628,844 3.75%
Utilities
Other Operating $180,602 1.08%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,732,224 $2,009,504 16.01%
Benefits $876,962 $987,860 12.65%
Supplies $1,706,197 $1,735,534 1.72%
Maintenance $909,692 $640,630 -29.58%
Services $10,109,108 $10,575,867 4.62%
Other Operating $171,019 $180,602 5.60%
Utilities $591,255 $628,844 6.36%
Total Expenditures $16,096,458 $16,758,841 4.12%
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