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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Operating Expense Assumptions
The Operating Expense assumptions include an annual increase in personnel costs and
operating costs of approximately 3-5%. New positions will be evaluated based on building
permit activity and related population growth. The Capital Improvement Program has been
structured to add infrastructure improvements annually with minimal impact on operating
cost and debt ratios. The Strategic Plan is structured to provide:
Operating expense growth is based on population growth and development
requirements.
Increased staffing, primarily in Public Safety.
Annual increases in operating costs including utilities, fuel, and supplies.
The addition of new positions based on population growth related to residential
building permit activity.
Summary of Full-Time Equivalent Positions – General Fund
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