Page 100 - Mansfield 2019 Operating Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
EXPENDITURES BY ACTIVITY
2018/2019

ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019

PLANNING DIVISION
Administration $ 1,176,587 $ 1,047,894 $ 1,024,496
Planning & Zoning Commission 10,372 14,039 13,177
Historic Landmark Commission 574 3,284 805
Board of Adjustments 1,624 2,818 2,818
Total Planning Division 1,189,156 1,068,035 1,041,295

DEVELOPMENT SERVICES DIVISION
Administration 287,715 183,598 189,691
Building Safety/Inspections 840,574 945,557 908,708
Code Compliance 535,632 581,807 589,476
Construction Codes Board of Adjustment - - 90,710
Building Maintenance 1,057,618 1,039,813 1,114,795
Total Development Services Division 2,721,539 2,750,775 2,893,380

PUBLIC WORKS DIVISION
Engineering 374,844 406,166 366,343
Street Maintenance 2,961,288 3,286,574 4,961,912
Traffic Control 1,254,740 1,331,541
Total Public Works Division 4,590,871 5,024,282 5,328,255

COMMUNITY SERVICES DIVISION
Public Grounds 2,253,758 2,122,073 2,162,601
Senior Lifestyles 274,962 268,418 290,947
Communications & Marketing 336,346 307,303 315,381
Library 958,327 1,066,525 1,075,332
Historical Services 48,137 67,324 70,344
Arts Commission 111,864 134,560 151,214
Special Events 273,806 286,160 302,759
Total Community Services Division 4,257,200 4,252,363 4,368,576

NON-DEPARTMENTAL
Land Purchase 409,408 - -
Economic Incentives 536,543 590,198 500,000
Reserve - 206,076 -
Other Operating Expenses 107,950 2,994,054 2,404,350
Transfer to Other Funds 777,340 1,055,850 3,565,825
Total Non-Departmental 1,831,241 4,846,178 6,470,175

TOTAL EXPENDITURES $ 51,808,136 $ 57,490,840 $ 62,320,874

98