Page 235 - Mansfield 2019 Operating Budget

PUBLIC WORKS DIVISION AT A GLANCE

Budget Summary

The Public Works Division includes the Engineering Department and Street Maintenance Department.
The Traffic Department was combined with the Street Maintenance department in FY 2018-2019. The
division oversees all City infrastructure construction and maintains the City’s roadways and drainage
infrastructure. The Full Time Equivalent (FTE) budgeted positions in this fund are budgeted on an
allocation basis among the General Fund, Street Construction Fund, Utility Construction Fund, and
Environmental Services Fund. The Public Works Division budget increased 6.05% due to a merit
adjustment and increases in contract services related to street and signal maintenance.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Engineering $ 352,159 $ 374,844 $ 406,166 $ 366,343 -9.80%

Street Maintenance 3,152,392 2,961,288 3,286,574 4,961,912 50.98%

Traffic Management* 1,229,154 1,254,740 1,331,541 - -
Total $ 4,733,705 $ 4,590,871 $ 5,024,282 $ 5,328,255 6.05%

* Traffic Management and Street Maintenance were combined for 2018-2019

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 1,565,488 $ 1,636,612 $ 1,822,702 $ 1,896,669 4.06%

Operations 3,168,216 2,954,259 3,201,580 3,431,586 7.18%

Total $ 4,733,705 $ 4,590,871 $ 5,024,282 $ 5,328,255 6.05%

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