Page 219 - Mansfield 2019 Operating Budget

COMMUNITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Community Services Division includes Public Grounds, Senior Lifestyles, Communications and
Marketing, the Public Library, Historical Services, Special Events, and the Commission for the Arts. In
FY 2018-2019, the Community Services Division budget increased 2.73% overall due to a 3% merit
adjustment, increase funding for the Commission for the Arts, Special Events and the Senior program
requirements.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Public Grounds $ 2,292,627 $ 2,253,758 $ 2,122,073 $ 2,162,601 1.91%
Senior Lifestyles 248,044 274,962 268,418 290,947 8.39%
Comm. & Marketing 324,981 336,346 307,303 315,381 2.63%
Library 810,550 958,327 1,066,525 1,075,332 0.83%
Historical Services 44,551 48,137 67,324 70,344 4.49%
Special Events 258,675 273,806 286,160 302,759 5.80%
Commission for the Arts 7,981 111,864 134,560 151,214 12.38%
Total $ 3,987,409 $ 4,257,200 $ 4,252,363 $ 4,368,576 2.73%

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

Personnel Services $ 2,194,659 $ 2,495,566 $ 2,509,140 $ 2,591,529 3.28%

Operations 1,792,750 1,761,634 1,743,223 1,777,047 1.94%
Total $ 3,987,409 $ 4,257,200 $ 4,252,363 $ 4,368,576 2.73%

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