Page 147 - Mansfield 2019 Operating Budget

BUSINESS SERVICES DIVISION AT A GLANCE

Budget Summary

The Business Services Division includes the Finance, Accounting, Purchasing, and Budget Departments,
as well as Information Technology and the City Secretary’s Office. This division also manages the
contracts with the Tarrant County Tax Assessor and the City’s Sanitation Services provider. The total
Business Services Division budget increased 8.09% in FY 2018-2019. The primary costs increases
include contract services costs in sanitation, tax collections and estimated election costs.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Finance $ 513,736 $ 627,573 $ 597,388 $ 619,014 3.62%

Accounting 322,074 352,854 432,978 461,009 6.47%

Purchasing 83,517 80,601 90,127 96,051 6.57%

Budget 79,303 83,514 92,772 96,853 4.40%

Information Technology 698,243 665,959 834,179 858,827 2.95%

Sanitation 2,234,313 2,319,138 2,239,140 2,380,135 6.30%

Tax Assessment 286,967 294,561 290,000 350,008 20.69%

City Secretary 325,224 357,069 380,539 496,198 30.39%

Total $ 4,543,376 $ 4,781,271 $ 4,957,123 $ 5,358,095 8.09%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 1,515,310 $ 1,704,078 $ 1,836,558 $ 2,025,075 10.26%
Operations 3,028,066 3,077,192 3,120,565 3,333,020 6.81%
Total $ 4,543,375 $ 4,781,271 $ 4,957,123 $ 5,358,095 8.09%

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