Page 33 - Mansfield 2019 Operating Budget

2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Change
Enterprise Funds
Utility Fund
Administration 6 7 6 -1
Billing & Collections 7 7 7
Meter Reading & Repair 7 7 7
Water Distribution 9 8 7 -1
Wastewater Collection 7 8 9 1
Water Treatment 11.5 11.5 11.5
Water Quality 4 4 5 1
Water Demand Management 1 1 1
Total Utility Fund 52.5 53.5 53.5 0
Law Enforcement Center
Administration 2 2 2
Operations 77 70 48 -22
City Marshal 17 17 12 -5
Support 10 11 5 -6
Kitchen 0 0 0
Medical 5 5 3 -2
Total Law Enforcement Center 111 105 70 -35
Drainage/Environmental Services Fund
Operations 4 5 5
Total Drainage/Environmental Services Fund 4 5 5 0
Total Enterprise Funds 167.5 163.5 128.5 -35.0
Special Revenue Funds
Hotel/Motel Fund 2 2 2
MPFDC Fund 29.5 34.5 35.5 1
MEDC Fund 5 5 4 -1
Tree Mitigation Fund 2 0 0
Total Special Revenue Funds 38.5 41.5 41.5 0

Total All Funds 544.0 551.0 527.0 -24.0

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