Page 135 - Mansfieldr FY20 Approved Budget

Budget Summary

The General Government Division increased 20.05% overall due to the addition of the Municipal Court.
In previous years, Municipal Court has been included with the Police Division.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

City Council $ 249,907 $ 133,604 $ 147,134 $ 155,552 5.72%

Administration 507,134 1,115,292 1,164,347 1,180,844 1.42%

Legal 882,661 799,180 902,941 761,499 -15.66%

Municipal Court - - - 673,063

Human Resources 661,090 637,316 715,255 746,033 4.30%

Total $ 2,300,792 $ 2,685,392 $ 2,929,677 $ 3,516,991 20.05%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,318,284 $ 1,910,127 $ 2,034,263 $ 2,611,620 28.38%
Operations 982,507 775,265 895,414 905,371 1.11%
Total $ 2,300,792 $ 2,685,392 $ 2,929,677 $ 3,516,991 20.05%

From left to right: Deputy City Manager Peter Phillis, Deputy City Manager Shelly Lanners,
City Attorney Bill Lane, City Manager Clayton Chandler, Deputy City Manager Joe Smolinski

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