Page 98 - Mansfieldr FY20 Approved Budget

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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