Page 58 - Mansfieldr FY20 Approved Budget

decades has been robust. The expected population increase over the next decade is 22,685
persons.

Capital Improvements

General Fund Improvements: $131,225,990
Water & Sewer Fund Improvements: $103,941,708

Most of the General Fund improvements are for the improvement of the City’s street
infrastructure and facility improvements. General Fund improvements will be funded
through the capital markets. The Water and Sewer Fund’s significant improvements are
attributable to the expansion of the treatment facility and infrastructure improvements.
The Water and Sewer Fund improvements will be funded through a combination of the
capital markets and cash. Impact fees are a significant resource used to offset the costs of
these future improvements and will be used as they are collected over the next ten years
for both activities.

Service Improvements & Operating Equipment

General Fund Personnel $8,658,065

Management has placed a priority on funding positions for the Public Safety Department.
The Water and Sewer Fund expects to maintain existing levels of service personnel over
the next decade. Most of the equipment is for the replacement and addition to the Public
Safety vehicle inventory. The City will work to fund operating equipment on a year-by-
year basis. Typically, equipment is funded at approximately $1,000,000 per fiscal year.

General Fund FTE

430
420
410
400
390
380
370
360
350
340
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

58