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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

1.9M

$1,012,326 53.32%
Salaries
$495,948 26.12%
Benefits
$155,348 8.18%
Other Operating
$140,780 7.41%
Services
$39,500 2.08%
Utilities
Supplies $37,716 1.99%
$13,000 0.68%
Other/Misc.
Maintenance $4,000 0.21%

Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $919,777 $1,012,326 10.06%
Benefits $445,652 $495,948 11.29%
Supplies $35,357 $37,716 6.67%
Maintenance $3,680 $4,000 8.70%
Services $190,180 $140,780 -25.98%
Other Operating $112,387 $155,348 38.23%
Utilities $38,673 $39,500 2.14%
Other/Misc. $13,500 $13,000 -3.70%
Total Expenditures $1,759,206 $1,898,618 7.92%

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