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

$ 1M
1M
$1M
$
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Tmrs
Legal Fees Print/Copy Services Contractual Services
Promotions Salaries - Vacation Travel/Training
Auditing Fees Electric Service Software Maintenance
Miscellaneous Expenses Medicare Cellular Expense -City Devices
Longevity Pay Computer Supplies Advertising
Office Supplies Vehicle Allowance Associations
Salaries - Part Time Meeting Expense Water Service
Cellular Reimb. - Employee Telephone Service Salaries - Cert/Education
Special Events Supplies Salaries - Sick Time Maintenance - Buildings/Struct
Fuel Clothing Supplies Salaries - Overtime
Disability Insurance Janitorial Supplies Food Supplies
Postage/Freight Supplies/Materials Photographic Supplies
Education Mileage Maintenance - Outside Repairs
Tires/Tubes Salaries - Stand By Certification Expense
Salaries - Emergency Minor Tools Supplies Publications
Recognition Miscellaneous Supplies Signs
Vehicle Parts/Supplies

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