Page 98 - Mansfieldr FY20 Approved Budget
P. 98

CITY OF MANSFIELD, TEXAS
                                                       GENERAL FUND
                                                 EXPENDITURES BY ACTIVITY
                                                          2019/2020

                                                            ACTUAL         BUDGET          BUDGET
                                                           2017/2018       2018/2019      2019/2020

                       GENERAL GOVERNMENT DIVISION
                           City Council                  $          133,604  $          147,134  $          155,552
                           Administration                         1,115,292           1,164,347           1,180,844
                           Legal                                     799,180              902,941              761,499
                           Municipal Court (moved from Police)                          -                          -              673,063
                           Human Resources                           637,316              715,255              746,033
                       Total General Government Division           2,685,392           2,929,677           3,516,991

                       BUSINESS SERVICES DIVISION
                           Finance                                   606,805              619,014              651,949
                           Accounting                                308,528              461,009              488,438
                           Purchasing                                  87,881                96,051              100,181
                           Tax Assessing & Collection                325,900              350,008              350,008
                           Information Technology                    727,416              858,827              911,052
                           Sanitation                             2,555,237           2,380,135           2,672,060
                           Budget                                      84,611                96,853              101,584
                           City Secretary                            369,703              496,198              510,742
                       Total Business Services Division           5,066,081           5,358,095           5,786,014

                       POLICE DIVISION
                           Administration                         1,495,738           1,476,290           1,501,441
                           Communications                         2,653,839           2,790,018           2,896,022
                           Patrol                                 7,701,370           8,151,530           9,337,449
                           CID/Narcotics Investigation            2,534,070           2,887,667           3,139,641
                           Animal Control                            661,762              691,746              724,808
                           Commercial Vehicle                        415,651              334,592              321,811
                           Traffic                                   529,255              562,787              604,214
                           K-9                                       266,902              143,465              168,820
                           Community Resource                        591,802              714,910              704,875
                           Training                                    63,094              423,984              425,081
                           Grants                                    470,765              388,040              404,842
                           Municipal Court                           823,284              904,282                          -
                       Total Police                             18,207,532         19,469,311         20,229,004

                       FIRE DIVISION
                           Administration                         1,325,411           1,163,851           1,181,188
                           Fire Prevention                           717,460              760,651              909,542
                           Emergency Medical Services                    1,822              397,402              404,962
                           Emergency Management                      202,619              219,929              227,769
                           Operations                           11,756,387         11,920,277         12,338,132
                       Total Fire                               14,003,699         14,462,110         15,061,593


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