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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)
Medc Admininstration $1,607,000 $1,703,190 5.99%
Medc Promotions $100,000 $110,000 10.00%
Medc Workforce Development $28,000 $63,000 125.00%
Total Expenditures $1,735,000 $1,876,190 8.14%

Expenditures by Object

Historical Expenditures by Object

$2M
$2M
$2M
$2M
$2M
$2M $2M $2M $2M
$2M
$2M
$2M
$2M
1M
1M
$1M
$
$
$1M
0
-$1M
FY2022 FY2023 FY2024 FY2025 FY2026
Salaries Contractual Services Advertising
Legal Fees Tmrs Hospital And Life Insurance
Promotions Travel/Training Software Maintenance
Vehicle Allowance Associations Meeting Expense
Co - Buildings Medicare Salaries - Vacation
Computer Supplies Auditing Fees Water Service
Cellular Expense -City Devices Longevity Pay Electric Service
Print/Copy Services Office Supplies Cellular Reimb. - Employee
Maintenance - Buildings/Struct Disability Insurance Telephone Service
Miscellaneous Expenses Salaries - Sick Time Gas Service
Salaries - Part Time Clothing Supplies Publications
Food Supplies Salaries - Overtime Janitorial Supplies
Mileage Postage/Freight Miscellaneous Supplies
Retainer Fee/Per Service

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