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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
1.88M
$647,886 34.53%
Salaries
$631,692 33.67%
Services
$294,188 15.68%
Other Operating
$285,992 15.24%
Benefits
$8,531 0.45%
Utilities
Supplies $7,900 0.42%
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Salaries $622,892 $647,886 4.01%
Benefits $277,866 $285,992 2.92%
Supplies $5,768 $7,900 36.96%
Maintenance $1,350 - -100.00%
Services $539,192 $631,692 17.16%
Other Operating $274,838 $294,188 7.04%
Utilities $13,093 $8,531 -34.84%
Total Expenditures $1,735,000 $1,876,190 8.14%
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