Page 130 - Manfield FY21 Budget

GENERAL GOVERNMENT DIVISION AT A GLANCE

Budget Summary

The General Government Division decreased 3.99% overall due mostly to the consolidation of legal
services. Three new departments were created in FY 2020-2021, one of which focuses on efforts to
revitalize the historic downtown area of Mansfield, and another to manage open records requests and
transparency initiatives. In addition, the City Manager’s Office will implement an Intern Program to
provide students with municipal government experience.

General Government Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
City Council $ 133,604 $ 126,985 $ 155,552 $ 139,810 -10.12%

City Administration 1,115,292 739,390 1,180,844 1,243,410 5.30%

Internship Program (NEW) - - - 40,674
Historic Downtown (NEW) - - - 27,650

City Records (NEW) - - - 161,892

City Secretary 369,703 468,078 510,742 488,326 -4.39%

Human Resources 637,316 669,213 746,033 786,415 5.41%

Legal 799,180 676,107 761,499 332,500 -56.34%
Total $ 3,055,095 $ 2,679,773 $ 3,354,670 $ 3,220,677 -3.99%

Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 2,218,543 $ 1,956,467 $ 2,481,874 $ 2,310,217 -6.92%

Operations 836,552 723,306 872,796 910,460 4.32%

Total $ 3,055,095 $ 2,679,773 $ 3,354,670 $ 3,220,677 -3.99%

City Manager Joe Smolinski Deputy City Manager Shelly Lanners Deputy City Manager Peter Phillis

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