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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
1.49M
$783,187 52.59%
Salaries
$254,549 17.09%
Benefits
$221,383 14.87%
Services
$128,155 8.61%
Supplies
$46,620 3.13%
Utilities
Other Operating $32,555 2.19%
$22,766 1.53%
Maintenance
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $776,321 $783,187 0.88%
Benefits $247,167 $254,549 2.99%
Supplies $139,943 $128,155 -8.42%
Maintenance $23,154 $22,766 -1.68%
Services $213,064 $221,383 3.90%
Other Operating $27,075 $32,555 20.24%
Utilities $41,824 $46,620 11.47%
Total Expenditures $1,468,548 $1,489,215 1.41%
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