Page 229 - Mansfield 2019 Operating Budget
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HISTORICAL SERVICES DEPARTMENT
MISSION STATEMENT:
The mission of the Historical Services Department is to preserve the historical building and history of
Mansfield, to provide access to the community with our research materials, genealogy access, and provide
tours to elementary school children, civic groups, Boy and Girl Scout groups and other groups interested
in the City of Mansfield’s history.
Department at a Glance
The Historical Services Department includes the City Museum Specialist. The Historical Services
Department budget increased due to a merit adjustment and a small increase in supplies.
Historical Services Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 42,365 $ 44,527 $ 64,324 $ 66,844 3.92%
Operations 2,186 3,610 3,000 3,500 16.67%
Total $ 44,551 $ 48,137 $ 67,324 $ 70,344 4.49%
Historical Services 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Museum Specialist 1 1 1
Total 1 1 1 0
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