Page 99 - Mansfield 2019 Operating Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
EXPENDITURES BY ACTIVITY
2018/2019

ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019

GENERAL GOVERNMENT DIVISION
City Council $ 249,907 $ 142,962 $ 147,134
Administration 507,134 1,151,482 1,164,347
Legal 882,661 885,610 902,941
Human Resources 661,090 672,528 715,255
Total General Government Division 2,300,792 2,852,583 2,929,677
BUSINESS SERVICES DIVISION
Finance 627,573 597,388 619,014
Accounting 352,854 432,978 461,009
Purchasing 80,601 90,127 96,051
Budget 83,514 92,772 96,853
Information Technology 665,959 834,179 858,827
Sanitation 2,319,138 2,239,140 2,380,135
Tax Assessing & Collection 294,561 290,000 350,008
City Secretary 357,069 380,539 496,198
Total Business Services Division 4,781,271 4,957,123 5,358,095
POLICE DIVISION
Administration 1,531,355 1,543,210 1,476,290
Communications 2,401,972 2,671,445 2,790,018
Patrol 6,641,544 7,705,371 8,151,530
CID/Narcotics Investigation 2,668,216 2,676,586 2,887,667
Animal Control 635,170 666,813 691,746
Commercial Vehicle 478,324 320,581 334,592
Traffic 476,720 604,860 562,787
K-9 254,122 272,819 143,465
Community Resource 615,322 685,515 714,910
Training 146,180 110,571 423,984
Grants 732,728 312,405 388,040
Municipal Court 630,653 738,785 904,282
Total Police 17,212,306 18,308,959 19,469,311
FIRE DIVISION
Administration 1,004,402 992,508 1,163,851
Fire Prevention 728,643 751,711 760,651
Emergency Medical Services - - 397,402
Emergency Management 202,971 210,268 219,929
Operations 10,987,744 11,476,054 11,920,277
Total Fire 12,923,760 13,430,540 14,462,110

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