Page 99 - Mansfieldr FY20 Approved Budget

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

99