Page 280 - Mansfieldr FY20 Approved Budget

Measurable Outcomes:
• Adopt the updated 10-year Parks, Recreation, Open Space and Trails Master Plan.
• Complete construction of Phase 2B of the Walnut Creek Linear Park system.
• Complete construction of the city’s first off-leash dog park.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Administration $ 1,614,394 $ 1,482,994 $ 1,436,341 $ 1,771,632 23.34%
Field Maintenance 390,203 558,030 697,482 726,518 4.16%
Community Parks 385,704 835,702 1,028,113 1,133,272 10.23%
Mansfield Activity Center 716,123 748,565 858,901 911,955 6.18%
Nature Education 493,505 127,458 172,951 163,883 -5.24%
Neighborhood Parks - 125,132 225,165 243,699 8.23%
Capital/Land 265,944 360,662 550,000 200,000 -63.64%
Projects 3,982,982 542,927 - -
Transfers/Other 908,638 573,021 517,112 808,424 56.33%
Total $ 8,757,492 $ 5,354,492 $ 5,486,065 $ 5,959,383 8.63%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 2,184,364 $ 2,306,562 $ 2,675,935 $ 2,957,187 10.51%
Operations 1,415,564 1,571,320 1,743,018 1,993,772 14.39%

Capital/Land 265,944 360,662 550,000 200,000 -63.64%
Projects 3,982,982 542,927 - -
Transfers/Other 908,638 573,021 517,112 808,424 56.33%
Total $ 8,757,492 $ 5,354,492 $ 5,486,065 $ 5,959,383 8.63%

MPFDC 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Parks & Recreation Director 1 1 1
Senior Park Planner 1 1 1
Assistant Park Planner 1 1 1
Park Superintendent 0.5 0.5 0.5
Recreation Superintendent 1 1 1
Administrative Assistant 1 1 1
Receptionist 0 0.5 0.5
Marketing & Communications Manager 1 1 1
Park Services Specialist 1 1 1
Crew Supervisor 2 2 2
Crew Leader 3 3 3
Tradesman 10 10 11 1
Nature Education Supervisor 1 1 1
Nature Education Specialist 1.5 1.5 1.5
Activity Center Supervisor 1 1 1
Recreation Services Supervisor 1 1 1
Recreation Coordinator 1 1 1
Administrative Specialist 0.5 1 1
Activity Center Part-Time Staff 5 5 6.75 1.75
After School Part-Time Staff 0 0 1.5 1.5
Custodian 1 1 1
Total 34.5 35.5 39.75 4.25

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