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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Division
The Environmental Fund added divisions in FY 2023-2024. Prior to this, all expenditures occurred in either Administration
or Non-departmental.
FY26 Expenditures by Division
3.04M
$871,962 28.64%
Environmental Capital/Projects
Environmental Administration $869,562 28.56%
$574,869 18.88%
Environmental Maintenance
Environmental Collection Ctr $381,991 12.55%
Non Departmental $346,491 11.38%
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