Page 492 - ClearGov | Documents
P. 492
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
3.52M
$1,064,483 30.22%
Salaries
$720,870 20.46%
Benefits
$694,909 19.73%
Services
$362,890 10.30%
Maintenance
$340,000 9.65%
Utilities
Supplies $329,155 9.34%
$10,565 0.30%
Other Operating
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $1,056,332 $1,064,483 0.77%
Benefits $722,858 $720,870 -0.28%
Supplies $319,795 $329,155 2.93%
Maintenance $339,932 $362,890 6.75%
Services $234,415 $694,909 196.44%
Other Operating $9,590 $10,565 10.17%
Utilities $336,500 $340,000 1.04%
Total Expenditures $3,019,422 $3,522,872 16.67%
Page 490
