Page 222 - Mansfieldr FY20 Approved Budget
P. 222
Public Grounds Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,178,038 $ 923,673 $ 1,064,282 $ 1,136,709 6.81%
Operations 1,075,720 1,039,940 1,098,319 1,088,833 -0.86%
Total $ 2,253,758 $ 1,963,613 $ 2,162,601 $ 2,225,542 2.91%
Public Grounds 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Parks Superintendent 0.5 0.5 0.5
Crew Supervisor 1 1 1
Tradesmen 10 10 10
Tree Mitigation Landscapers 2 2 2
Total 13.5 13.5 13.5 0
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