Page 30 - Mansfieldr FY20 Approved Budget

2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Change
General Fund
General Government
Administration 5 5 5
Legal 3 3 2 -1
Municipal Court (moved from Police) - - 6 6
Human Resources 4 4 4
Total General Government 12 12 17 5
Business Services
Finance 3 3 3
Accounting 3 3 3
Budget & Purchasing 1 1 1
Information Technology 4 4 4
City Secretary 3 4 4
Total Business Services 14 15 15 0
Police
Police Administration 9 8 8
Communications 24 24 24
Patrol 58 60.5 67 6.5
Criminal Investigations 20 21 22 1
Animal Control 7 7 7
Commercial Vehicle Enforcement 2 2 2
Traffic 4 4.5 4.5
K-9 2 1 1
Community Resource 5 5 5
Municipal Court (moved to General Gov't) 7 7 0 -7
Training 0 2 2
Task Force (Grant Funded) 3 3 3
Total Police 141 145 145.5 0.5
Fire
Administration 4 5 5
Prevention 5 5 6 1
EMS 0 1 1
Emergency Management 1 1 1
Operations 79 83 89 6
Total Fire 89 95 102 7
Planning & Development
Planning 8 8 8
Administration 1 1 1
Building Safety/Inspections 9 8 10 2
Code Compliance 5 5 5
Building Maintenance 3 4 4
Total Planning & Development 26 26 28 2
Community Services
Public Grounds 13.5 13.5 13.5
Senior Citizens 4 4.5 4.5
Library 11 11 10 -1
Historical Services/Museum/Mann House 1 1 2 1
Communications & Marketing 2 2 2
Special Events 1 1 1
Arts Council 1 1 1.5 0.5
Total Community Services 33.5 34 34.5 0.5
Public Works
Engineering 12.5 11 11
Street Maintenance 14 19 19
Traffic 4 0 0
Total Public Works 30.5 30 30 0
Total General Fund 346.0 357.0 372.0 15.0

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