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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object
Historical Expenditures by Object
$750K
$
7
$ 7 05K $680K
$705K
$680K
$680K
05K
$595K
$595K
$595K
$500K
$
$422K
$
422K
422K
8K
7
$378K
$ 3 7 8K
3
$
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Special Events Supplies Hospital And Life Insurance
Advertising Sponsored Events Tmrs
Contractual Services Promotions Software Maintenance
Travel/Training Salaries - Vacation Computer Supplies
Associations Vehicle Allowance Maintenance - Outside Repairs
Office Supplies Meeting Expense Medicare
Print/Copy Services Cellular Expense -City Devices Longevity Pay
Cellular Reimb. - Employee Miscellaneous Expenses Salaries - Sick Time
Telephone Service Fuel Salaries - Cert/Education
Mileage Salaries - Overtime Disability Insurance
Postage/Freight Clothing Supplies Salaries - Emergency
Janitorial Supplies Food Supplies Photographic Supplies
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