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




           Strategic Alignment



           Although financial goals and objectives are present throughout the budget, critical to all citizens of Mansfield are the non-
           financial  goals   and   strategies   to   enhance  the  quality   of   life  for   our   residents.  Further,   it  is   important   to   understand   how
           short-term  and  long-term  goals  relate  to  the  overall  strategic  priorities  set  by  City  Council  to  meet  the  expectations  of  the
           citizens  of  Mansfield.   Having  a  strategic  vision  is  one  of  the  core  values  driving  Mansfield  forward  as  we  work  to  fulfill  the
           needs of a growing community. The Strategic Priorities developed by City Council are meant to serve as a roadmap for City
           staff   when   determining   future   budget   needs,   allocation   of   resources,   and   prioritization   of   projects.   This   fosters
           transparency   and   accountability   and   allows   more   effective   use   of   taxpayer   dollars,   as   resources   are   directed   towards
           projects that are most critical to the well-being of the community.































           Individual   department/division   goals   and   objectives   can   be   found   in   each   major   fund   section  of   the   budget   document.
           The   following   pages   illustrate   the   major   goals   under   each  of   the   City's   strategic   priorities,   and   how   they   are   tied   to   the
           guiding principles of True NORTH.





                               True NORTH:    Noteworthy Essentials,   Organizational Excellence, 

                             Remarkable Experiences,   Together as One, and a   Healthy Economy
























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