Page 32 - Mansfield 2019 Operating Budget

2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Change
General Fund
General Government
Administration 3 5 5
Legal 3 3 3
Human Resources 4 4 4
Total General Government 10 12 12 0
Business Services
Finance 3 3 3
Accounting 3 3 3
Budget & Purchasing 1 1 1
Information Technology 4 4 4
City Secretary 3 3 4 1
Total Business Services 14 14 15 1
Police
Police Administration 9 9 8 -1
Communications 24 24 24
Patrol 52 58 60.5 2.5
Criminal Investigations 20 20 21 1
Animal Control 7 7 7
Commercial Vehicle Enforcement 2 2 2
Traffic 3 4 4.5 0.5
K-9 2 2 1 -1
Community Resource 5 5 5
Municipal Court 7 7 7
Training 0 0 2 2
Task Force (Grant Funded) 3 3 3
Total Police 134 141 145 4
Fire
Administration 4 4 5 1
Prevention 5 5 5
EMS 0 0 1 1
Emergency Management 1 1 1
Operations 76 79 83 4
Total Fire 86 89 95 6
Planning & Development
Planning 8 8 8
Administration 2 1 1
Building Safety/Inspections 9 9 8 -1
Code Compliance 5 5 5
Building Maintenance 3 3 4 1
Total Planning & Development 27 26 26 0
Community Services
Public Grounds 16.5 13.5 13.5
Senior Citizens 4 4 4.5 0.5
Library 11 11 11
Historical Services 1 1 1
Communications & Marketing 2 2 2
Special Events 1 1 1
Arts Council 1 1 1
Total Community Services 36.5 33.5 34.0 0.5
Public Works
Engineering 13.5 12.5 11 -1.5
Street Maintenance 14 14 19 5
Traffic 3 4 0 -4
Total Public Works 30.5 30.5 30 -0.5

Total General Fund 338.0 346.0 357.0 11.0
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