Page 252 - Mansfieldr FY20 Approved Budget

Administration Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 908,018 $ 924,771 $ 889,728 $ 1,075,878 20.92%

Operations 254,251 233,746 298,453 307,362 2.99%
Capital - - - -

Total $ 1,162,268 $ 1,158,517 $ 1,188,181 $ 1,383,240 16.42%
Billing & Collections Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 659,691 $ 619,831 $ 590,794 $ 632,843 7.12%

Operations 234,526 247,472 335,480 298,017 -11.17%
Capital - - - -

Total $ 894,218 $ 867,303 $ 926,274 $ 930,860 0.50%

Meter Reading & Repair Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 554,109 $ 556,700 $ 535,436 $ 591,478 10.47%

Operations 349,322 374,124 376,049 384,510 2.25%

Capital 99,044 151,876 125,040 98,940 -20.87%
Total $ 1,002,475 $ 1,082,700 $ 1,036,525 $ 1,074,928 3.70%

Administration 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Deputy City Manager 1 1 1
Director of Utility Operations 1 1 1
Assistant Director of Utilities 0 0 1 1
Budget Administrator 1 1 1
Administrative Assistant 1 1 1
GIS Coordinator 1 1 1
GIS Technician 1 1 1
Secretary 1 0 1 1
Total 7 6 8 2
Billing & Collections 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Billing Supervisor 1 1 1
Senior Billing Clerk 1 1 1
Billing Clerk 1 1 1
Customer Service Representative 2 2 2
Cashier 1 1 1
Receptionist 1 1 1
Total 7 7 7 0
Meter Reading 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Meter Crew Leader 1 1 1
Meter Techncian 2 2 2
Meter Reader 2 2 2
Data Entry Clerk 1 1 1
Administrative Assistant 1 1 1
Total 7 7 7 0

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