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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026              Table of Contents




           The gradual year-over-year increase aligns with the phased completion of street projects and has been
           incorporated into long-range financial planning to ensure the city can sustainably maintain its
           expanding transportation network without reducing service levels in existing areas  . We currently budget
           a portion of the engineers’ salaries and benefits to the Street Construction Fund. We have estimated a
           3% annual increase.















































































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