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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
680K
$222,706 32.75%
Salaries
$133,646 19.65%
Supplies
$126,823 18.65%
Other Operating
$118,454 17.42%
Benefits
$73,500 10.81%
Services
Maintenance $3,015 0.44%
$1,829 0.27%
Utilities
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $151,446 $222,706 47.05%
Benefits $78,027 $118,454 51.81%
Supplies $232,332 $133,646 -42.48%
Maintenance $1,387 $3,015 117.36%
Services $114,847 $73,500 -36.00%
Other Operating $123,970 $126,823 2.30%
Utilities $2,541 $1,829 -28.01%
Total Expenditures $704,549 $679,972 -3.49%
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