Page 31 - Mansfieldr FY20 Approved Budget

2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Change
Enterprise Funds

Utility Fund
Administration 7 6 8 2
Billing & Collections 7 7 7
Meter Reading & Repair 7 7 7
Water Distribution 8 7 8 1
Wastewater Collection 8 9 6.5 -2.5
Water Treatment 11.5 11.5 12.5 1
Water Quality 4 5 5
Water Demand Management 1 1 1
Total Utility Fund 53.5 53.5 55 1.5
Law Enforcement Center
Administration 2 2 2
Operations 70 48 48
City Marshal 17 12 12
Support 11 5 5
Medical 5 3 5 2
Total Law Enforcement Center 105 70 72 2
Drainage/Environmental Services Fund
Operations 5 5 7 2
Total Drainage/Environmental Services Fund 5 5 7 2
Total Enterprise Funds 163.5 128.5 134.0 5.5

Special Revenue Funds
Hotel/Motel Fund 2 2 2
MPFDC Fund 34.5 35.5 39.75 4.25
MEDC Fund 5 4 4
Total Special Revenue Funds 41.5 41.5 45.75 4.25

Total All Funds 551.0 527.0 551.75 24.75

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