Page 454 - ClearGov | Documents

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

Environmental Services Fund Expenditures by Category

FY26 Budget Breakdown-Environmental Services

Projects (Budgeted) $387,962 (12.74%)
Other/Misc. $163,115 (5.36%)
Utilities (Budgeted) $6,852 (0.23%)
Other Operating $71,196 (2.34%)
Services $360,786 (11.85%)
Maintenance (Budgeted) $172,000 (5.65%)
Supplies (Budgeted) $95,138 (3.12%)
Payroll-Other (Budgeted) $27,624 (0.91%)
Benefits (Budgeted) $394,233 (12.95%)
Transfers Out (Budgeted) $155,752 (5.12%)
Capital $484,000 (15.90%)
Salaries $726,217 (23.85%)

Page 452