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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)
Nature Education $230,434 $223,686 -2.93%
Mansfield Activities Center $1,238,115 $1,265,529 2.21%
Total Expenditures $1,468,548 $1,489,215 1.41%

Expenditures by Object

Historical Expenditures by Object
$2,000K
$ 1M
$
1M
$1M
1M
$
1M
$1M
$
$1,500K
$
1M
$1M
$
1M
$
$1M
$ 1M
1M
$1M
1M
$
$ 1M
$1,000K
$500K
0
-$500K
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Salaries - Part Time Contractual Services
Hospital And Life Insurance Tmrs Recreational Supplies
Retainer Fee/Per Service Medicare Electric Service
Special Events Supplies Salaries - Vacation Travel/Training
Water Service Maintenance - Buildings/Struct Computer Supplies
Maintenance - Mach/Tools/Equip Fuel Longevity Pay
Promotions Cellular Expense -City Devices Salaries - Overtime
Salaries - Sick Time Maintenance - Outside Repairs Gas Service
Software Maintenance Print/Copy Services Office Supplies
Janitorial Supplies Telephone Service Cellular Reimb. - Employee
Clothing Supplies Postage/Freight Disability Insurance
Tires/Tubes Recognition Vehicle Parts/Supplies
Associations Salaries - Stand By Athletic Supplies
Supplies/Materials Oil/Lubrication Medical Supplies
Meeting Expense Maintenance - Furn/Fix Mileage
Advertising Miscellaneous Supplies Maintenance - Miscellaneous
Salaries - Cert/Education Publications Certification Expense
Food Supplies Catalog/Book Supplies Miscellaneous Expenses

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