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

City Manager’s Budget Message

Fiscal Year 2026

September 8, 2025

Honorable Mayor and Members of the City Council:
It is my privilege to present the City of Mansfield’s Fiscal Year 2026 Budget. This budget reflects our
continued commitment to responsible financial stewardship, strategic investment in community
priorities, and maintaining the high quality of services our residents expect. The Fiscal Year 2026
Budget is guided by the City’s adopted strategic priorities: Provide a Safe Community, Improve City-
wide Mobility, Focus on the Future, Build Strong Neighborhoods, and Develop a Strong Economy.
These priorities shape our direction and ensure Mansfield continues to grow responsibly and remain
financially strong for the future.

Property Tax Relief and Fiscal Responsibility
Throughout the development of the FY 2026 Budget, the City Council emphasized the importance
of easing the tax burden for Mansfield residents while maintaining essential public services.
Although we were unable to increase the homestead exemption this year due to fiscal constraints,
we remain committed to providing meaningful tax relief wherever possible. To support this
commitment, the FY 2026 Budget reduces the property tax rate, marking another step in our long-
term strategy of Focus on the Future. This is accomplished by maintaining long-term fiscal stability
and ensuring we continue to make responsible decisions that will benefit Mansfield taxpayers for
years to come. This reduction is made possible through disciplined financial management, strong
economic development, and a continued focus on efficiency within City operations.

Prioritizing Public Safety Personnel
Providing a safe community is foundational to Mansfield’s success and remains one of our highest
strategic priorities. The FY 2026 Budget provides significant investment in Police and Fire personnel
through targeted salary increases designed to ensure Mansfield remains competitive in the North
Texas region. These raises are essential to recruiting and retaining skilled officers and firefighters in
an increasingly competitive labor market. By investing in our Public Safety workforce, we affirm our
commitment to maintaining rapid response times, delivering exceptional emergency services, and
fostering a safe environment where residents, businesses, and visitors can thrive.

Improving Mobility and Infrastructure
Improving City-wide Mobility is critical to maintaining Mansfield’s quality of life and supporting
future growth. The FY 2026 Budget funds transportation improvements, traffic safety
enhancements, and mobility-related capital projects to reduce congestion, improve roadway
conditions, and expand connectivity across the community. These improvements not only enhance
daily travel for residents but also support economic development and ensure Mansfield remains
accessible and attractive to employers and families.

Planning for the Future
The strategic priority of Focus on the Future guides our long-range planning and infrastructure
decisions. The FY 2026 Budget advances key planning initiatives, technology enhancements, and

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