Page 2 - Mansfieldr FY20 Approved Budget

TABLE OF CONTENTS

INTRODUCTION
How to Read This Document ................................................................................................... 5
Mansfield at a Glance ......................................................................................................... 6-11
Distinguished Budget Award ................................................................................................. 12
Credits .................................................................................................................................... 13
Organization Chart ................................................................................................................. 14

BUDGET MESSAGE
Budget Message ................................................................................................................ 15-27
Fund/Department Matrix ....................................................................................................... 20
Management’s Goals ............................................................................................................. 28
Summary of Full-Time Equivalent Positions .................................................................... 29-32
Budget Phases ........................................................................................................................ 34
Budget Calendar ................................................................................................................ 35-37
Budget Process ................................................................................................................. 38-41
Basis of Budgeting ............................................................................................................ 42-45
Financial Policies .............................................................................................................. 45-49

LONG-TERM FINANCIAL PLAN
City of Mansfield Strategic Plan ....................................................................................... 51-75
Assumptions ...................................................................................................................... 66-70
Summary of Projects ......................................................................................................... 71-75

MAJOR REVENUES ......................................................................................................... 77-84

GOALS AND OBJECTIVES
Goals and Objectives Statement ............................................................................................ 85
Annual Service Program Goals and Objectives ................................................................ 86-91

BUDGET SUMMARY
Business Matrix ..................................................................................................................... 93
Combined Budget Summary .................................................................................................. 94
General Fund Summaries and Revenue Sources ............................................................ 95-101
Utility Fund Summaries and Schedules ........................................................................ 102-105
Law Enforcement Center Summaries and Schedules ................................................... 106-107
Drainage and Environmental Services Fund Summaries .............................................. 108-109
Special Revenue Fund Summaries ................................................................................ 110-114
Capital Projects Funds .................................................................................................. 115-120

DEBT SERVICE FUNDS
Definition of Debt Service Fund .......................................................................................... 121
Debt Policy.................................................................................................................... 122-127
Computation of Legal Debt Margin ..................................................................................... 127
General Obligation Debt Summaries ................................................................................... 128
Water & Sewer Debt Summaries ......................................................................................... 129
MPFDC Debt Service Summaries ....................................................................................... 130
MEDC Debt Service Summaries ......................................................................................... 131
Drainage and Environmental Services Debt Summaries ..................................................... 132