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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
FY26 Budget Summary-MPDFC Fund
FY26 Budget Breakdown-MPFDC Fund
Other/Misc. $3,461,239 (29.36%)
Utilities (Budgeted) $426,120 (3.61%)
Other Operating $198,468 (1.68%)
Services $1,057,072 (8.97%)
Maintenance (Budgeted) $1,039,656 (8.82%)
Supplies (Budgeted) $495,026 (4.20%)
Payroll-Other (Budgeted) $119,131 (1.01%)
Benefits (Budgeted) $1,471,368 (12.48%)
Transfers Out (Budgeted) $518,738 (4.40%)
Capital $142,800 (1.21%)
Salaries $2,859,996 (24.26%)
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