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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
1.83M
Salaries $726,217 39.76%
$394,233 21.58%
Benefits
Services $360,786 19.75%
$172,000 9.42%
Maintenance
Supplies $95,138 5.21%
$71,196 3.90%
Other Operating
Utilities $6,852 0.38%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $585,798 $726,217 23.97%
Benefits $330,525 $394,233 19.27%
Supplies $87,201 $95,138 9.10%
Maintenance $178,500 $172,000 -3.64%
Services $377,386 $360,786 -4.40%
Other Operating $81,846 $71,196 -13.01%
Utilities $6,204 $6,852 10.44%
Total Expenditures $1,647,459 $1,826,422 10.86%
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