Page 99 - Mansfieldr FY20 Approved Budget
P. 99

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

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

                       PLANNING DIVISION
                           Administration                $          908,999  $       1,024,496  $       1,169,631
                           Planning & Zoning Commission                  9,764                13,177                13,177
                           Historic Landmark Commission                     444                     805                  4,005
                           Board of Adjustments                             985                  2,818                  2,818
                       Total Planning Division                       920,192           1,041,295           1,189,631

                       DEVELOPMENT SERVICES DIVISION
                           Administration                            194,805              189,691              194,454
                           Building Safety/Inspections               883,604              908,708           1,158,350
                           Code Compliance                           581,270              589,476              619,763
                           Construction Codes Board of Adjustments                    -                90,710                41,775
                           Building Maintenance                      999,611           1,114,795           1,167,340
                       Total Development Services Division           2,659,290           2,893,380           3,181,682

                       PUBLIC WORKS DIVISION
                           Engineering                               352,941              366,343              364,218
                           Street Maintenance                     2,404,030           4,961,912           4,915,637
                           Traffic Control                        1,321,741                          -                          -
                       Total Public Works Division                4,078,712           5,328,255           5,279,855

                       COMMUNITY SERVICES DIVISION
                          Public Grounds                          1,963,613           2,162,601           2,225,542
                           Senior Lifestyles                         261,784              290,947              306,565
                           Communications & Marketing                294,004              315,381              311,737
                           Library                                   899,822           1,075,332           1,149,129
                          Historical Services-Museum                   58,096                70,344              176,018
                          Mann House Museum                                      -                          -                61,534
                          Arts Commission                            133,529              151,214              194,676
                           Special Events                            284,360              302,759              307,978
                       Total Community Services Division           3,895,207           4,368,576           4,733,179


                       NON-DEPARTMENTAL
                           Land Purchase                             704,962                          -                          -
                           Economic Incentives                       747,095              500,000              571,200
                           Reserve                                               -                          -              105,861
                           Administrative Expense Allocation                74,918                          -           2,434,353
                           Other Operating Expenses               2,079,064           2,404,350           2,404,350
                           Transfer to Other Funds                1,758,489           3,565,825           3,753,658
                       Total Non-Departmental                     5,364,528           6,470,175           9,269,422

                       TOTAL EXPENDITURES                $     56,880,633  $     62,320,874  $     68,247,371

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