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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
FY26 Budget Summary-MEDC Fund
FY26 Budget Breakdown-MEDC Fund
Utilities (Budgeted) $8,531 (0.06%)
Other Operating $294,188 (2.21%)
Services $631,692 (4.74%)
Supplies (Budgeted) $7,900 (0.06%)
Payroll-Other (Budgeted) $17,265 (0.13%)
Benefits (Budgeted) $285,992 (2.15%)
Transfers Out (Budgeted) $546,505 (4.10%)
Projects (Budgeted) $10,874,403 (81.67%)
Salaries $647,886 (4.87%)
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