Page 143 - Manfield FY21 Budget
P. 143

BUSINESS SERVICES DIVISION AT A GLANCE

               Budget Summary

               The Business Services Division includes the Finance, Accounting, Budget and Purchasing Departments,
               as well as Information Technology and the Municipal Court.  This division also manages the contracts
               with the Tarrant County Tax Assessor and the City’s Sanitation Services provider.  The total Business
               Services Division budget increased 3.4% in FY 2020-2021.  The primary costs increases include contract
               services costs in sanitation and technology upgrades.

                Business Services      Actual         Actual         Budget         Budget        % Change
                Departments           2017-2018      2018-2019      2019-2020      2020-2021      2020-2021
                Finance           $                     606,805  $                     671,972  $                     651,949  $                     222,749  -65.83%
                Accounting                               308,528                         396,040                         488,438                         517,706  5.99%
                Budget/Purchasing                         172,493                         169,891                         201,765                         362,972  79.90%
                Information Technology                         727,416                         765,942                         911,052                      1,029,888  13.04%
                Municipal Court*                                 -                                 -                         673,063                         603,599  -10.32%
                Sanitation                            2,555,237                      2,839,517                      2,672,060                      3,063,499  14.65%
                Tax Assessment                           325,900                         331,717                         350,008                         350,008  0.00%
                 Total            $                  4,696,378  $                  5,175,079  $                  5,948,335  $                  6,150,421  3.40%
                *Previously budgeted in the Police Division


                Division               Actual         Actual         Budget         Budget        % Change
                Summary               2017-2018      2018-2019      2019-2020      2020-2021      2020-2021
                Personnel Services  $                  1,338,709  $                  1,498,481  $                  2,263,908  $                  2,017,078  -10.90%
                Operations                            3,357,669                      3,676,598                      3,684,427                      4,133,343  12.18%
                 Total            $           4,696,378  $           5,175,079  $           5,948,335  $           6,150,421  3.40%




































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