Page 236 - Mansfieldr FY20 Approved Budget

PUBLIC WORKS DIVISION AT A GLANCE

Budget Summary

The Public Works Division includes the Engineering Department and Street Maintenance Department.
The Traffic Department was combined with the Street Maintenance Department in FY 2018-2019. The
Environmental Services Department is also in this division, and details can be found in the Special
Revenue Funds section of the budget document. The Public Works Division oversees all city
infrastructure construction and maintains the city’s roadways and drainage infrastructure. The Full Time
Equivalent (FTE) budgeted positions in this division are budgeted on an allocation basis among the
General Fund, Street Construction Fund, Utility Construction Fund, and Environmental Services Fund.
The Public Works Division budget decreased 0.91% due to a merit adjustment offset by operational cuts.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Engineering $ 374,844 $ 352,941 $ 366,343 $ 364,218 -0.58%

Street Maintenance 2,961,288 2,404,030 4,961,912 4,915,637 -0.93%

Traffic Management* 1,254,740 1,321,741 - - -

Total $ 4,590,871 $ 4,078,712 $ 5,328,255 $ 5,279,855 -0.91%
* Traffic Management and Street Maintenance were combined for 2018-2019

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

Personnel Services $ 1,636,612 $ 1,744,922 $ 1,896,669 $ 1,963,849 3.54%

Operations 2,954,259 2,333,790 3,431,586 3,316,006 -3.37%

Total $ 4,590,871 $ 4,078,712 $ 5,328,255 $ 5,279,855 -0.91%

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