Page 277 - Mansfield 2019 Operating Budget

Performance Objectives
• Continue to improve the level of service provided to citizens and visitors of Mansfield as we
acquire additional properties and acreage and build new facilities.
• Maintain our Parks System in such a way that enhances our patrons’ quality of life.

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

Administration $ 1,470,720 $ 1,614,394 $ 1,534,609 $ 1,436,341 -6.40%
Field Maintenance 356,802 390,203 608,253 697,482 14.67%
Community Parks 370,419 385,704 1,093,362 1,028,113 -5.97%
Mansfield Activity Center 715,925 716,123 751,934 858,901 14.23%
Nature Education 582,362 493,505 171,514 172,951 0.84%
Neighborhood Parks - - 211,288 225,165 6.57%
Capital/Land 27,867 265,944 250,000 550,000 120.00%
Projects 3,337,442 3,982,982 - - -

Transfers/Other - 908,638 459,658 517,112 12.50%
Total $ 6,861,537 $ 8,757,492 $ 5,080,616 $ 5,486,065 7.98%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 1,880,676 $ 2,184,364 $ 2,541,121 $ 2,675,935 5.31%
Operations 1,615,552 1,415,564 1,829,837 1,743,018 -4.74%
Capital/Land 27,867 265,944 250,000 550,000 120.00%

Projects 3,337,442 3,982,982 - - -
Transfers/Other 908,638 459,658 517,112 12.50%
Total $ 6,861,537 $ 8,757,492 $ 5,080,616 $ 5,486,065 7.98%

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