Page 147 - Mansfieldr FY20 Approved Budget

BUSINESS SERVICES DIVISION AT A GLANCE

Budget Summary

The Business Services Division includes the Finance, Accounting, Purchasing, and Budget Departments,
as well as Information Technology and the City Secretary’s Office. This division also manages the
contracts with the Tarrant County Tax Assessor and the City’s Sanitation Services provider. The total
Business Services Division budget increased 7.99% in FY 2019-2020. The primary costs increases
include contract services costs in sanitation and technology upgrades.

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

Finance $ 627,573 $ 606,805 $ 619,014 $ 651,949 5.32%

Accounting 352,854 308,528 461,009 488,438 5.95%
Purchasing 80,601 87,881 96,051 100,181 4.30%

Budget 83,514 84,611 96,853 101,584 4.88%

Information Technology 665,959 727,416 858,827 911,052 6.08%

Sanitation 2,319,138 2,555,237 2,380,135 2,672,060 12.27%
Tax Assessment 294,561 325,900 350,008 350,008 0.00%

City Secretary 357,069 369,703 496,198 510,742 2.93%
Total $ 4,781,271 $ 5,066,081 $ 5,358,095 $ 5,786,014 7.99%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,704,078 $ 1,647,124 $ 2,025,073 $ 2,134,162 5.39%

Operations 3,077,192 3,418,956 3,333,022 3,651,852 9.57%

Total $ 4,781,271 $ 5,066,081 $ 5,358,095 $ 5,786,014 7.99%

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