Page 491 - ClearGov | Documents

City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Expenditures by Division
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Field Maintenance $955,357 $981,798 2.77%
Community Park Operations $1,184,178 $1,212,831 2.42%
Neighborhood Park Operations $879,886 $903,242 2.65%
Sports Park - $425,000 -
Total Expenditures $3,019,422 $3,522,872 16.67%

Expenditures by Object

Historical Expenditures by Object
$4M
$4M
4M
$ 4M
$
$
3M
$3M
$ 3M
$

$3M
$
3M
3M
$3M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$1M
0
-$1M
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Hospital And Life Insurance Contractual Services
Maintenance - Grounds Water Service Tmrs
Electric Service Chemical Supplies Botanical Supplies
Gravel/Rock/Dirt Janitorial Supplies Supplies/Materials
Recreational Supplies Salaries - Vacation Fuel
Salaries - Overtime System Maintenance Maintenance - Buildings/Struct
Medicare Longevity Pay Maintenance - Outside Repairs
Retainer Fee/Per Service Minor Tools Supplies Vehicle Parts/Supplies
Software Maintenance Clothing Supplies Signs
Protective Clothing Supplies Salaries - Sick Time Equipment Rental
Tires/Tubes Oil/Lubrication Computer Supplies
Salaries - Stand By Salaries - Cert/Education Certification Expense
Paint/Striping Disability Insurance Maintenance - Miscellaneous
Office Supplies Miscellaneous Supplies Gas Service
Athletic Supplies Salaries - Emergency Workers Compensation
Maintenance - Concrete Telephone Service Medical Supplies
Recognition Print/Copy Services Associations
Maintenance - Mach/Tools/Equip Food Supplies

Page 489