Page 143 - Manfield FY21 Budget

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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