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

Expenditures by Division

In FY 2023-2024, the Environmental Services Department added divisions to help track costs for
drainage maintenance projects and the Environmental Collection Center.

Historical Expenditures by Division

$2,000K
$2M
$2M
$2M
$2M
$2M
$2M
$1,500K
1M
$
$ 1M
$1M
$ 1M
1M
$
$1M
$ 1M
$1M
1M
$

$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Environmental Administration Environmental Maintenance Environmental Collection Ctr
Expenditures by Object

Historical Expenditures by Object
$2M
$2M
$2M
$2M
$2M
$2M $2M
$1M
$ 1M
1M
$
$
$

1M
1M
$1M
$1M
$ 1M
1M
$
$1M
0
-$1M
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Contractual Services Hospital And Life Insurance
Tmrs Maintenance - Miscellaneous Retainer Fee/Per Service
Promotions Salaries - Overtime Fuel
Maintenance - Storm Sewer Salaries - Vacation Maintenance - Outside Repairs
Miscellaneous Supplies Vehicle Parts/Supplies Equipment Rental
Mowing Expense Medicare Travel/Training
Longevity Pay Computer Supplies Clothing Supplies
Tires/Tubes Signs Minor Tools Supplies
Cellular Expense -City Devices Software Maintenance Salaries - Sick Time
Water Service Telephone Service Food Supplies
Print/Copy Services Cellular Reimb. - Employee Protective Clothing Supplies
Advertising Associations Disability Insurance
Office Supplies Salaries - Cert/Education Meeting Expense
Filing Fees Postage/Freight Salaries - Emergency
Catalog/Book Supplies Salaries - Part Time

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