Page 137 - Mansfield 2019 Operating Budget
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GENERAL GOVERNMENT DIVISION AT A GLANCE
Budget Summary
The General Government Division increased 2.70% due to a merit increase, slight increases in contract
costs and pre-employment expenditure costs due to the approval of new public safety positions.
Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
City Council $ 81,341 $ 249,907 $ 142,962 $ 147,134 2.92%
Administration 791,394 507,134 1,151,482 1,164,347 1.12%
Legal 561,029 882,661 885,610 902,941 1.96%
Human Resources 526,827 661,090 672,528 715,255 6.35%
Total $ 1,960,590 $ 2,300,792 $ 2,852,583 $ 2,929,677 2.70%
Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 1,141,292 $ 1,318,284 $ 1,980,143 $ 2,034,263 2.73%
Operations 819,298 982,507 872,440 895,414 2.63%
Total $ 1,960,590 $ 2,300,792 $ 2,852,583 $ 2,929,677 2.70%
From left to right: Deputy City Manager Peter Phillis, Deputy City Manager Shelly Lanners,
City Attorney Bill Lane, City Manager Clayton Chandler, Deputy City Manager Joe Smolinski
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