Page 240 - Mansfield 2019 Operating Budget

Street Maintenance Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 971,830 $ 950,074 $ 1,079,933 $ 1,588,404 47.08%
Operations 2,180,562 2,011,213 2,206,641 3,373,508 52.88%
Total $ 3,152,392 $ 2,961,288 $ 3,286,574 $ 4,961,912 50.98%

Traffic Management Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 286,980 $ 354,549 $ 394,693 $ - -100.00%
Operations 942,174 900,191 936,848 - -100.00%
Total $ 1,229,154 $ 1,254,740 $ 1,331,541 $ - -100.00%
* Traffic Management and Street Maintenance were combined for 2018-2019

Street/Traffic Maintenance 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Assistant Director Public Works 1 1 1
Administrative Assistant 1 1 1
Traffic Control Supervisor 1 1 1
Street Maintenance Staff 11 11 11
Traffic Signal Supervisor 1 1 1
Traffic Maintenance Staff 2 3 4 1
Total 17 18 19 1

New phone app helps Mansfield drivers stay alert in school zones.

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