Page 213 - Manfield FY21 Budget

COMMUNITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Community Services Division includes Public Grounds, Senior Lifestyles, Communications and
Marketing, the Public Library, Historical Services, Special Events, and the Commission for the Arts. In
FY 2020-2021, the Community Services Division budget increased 4.99% overall due to merit and equity
adjustments as well as program additions in Communications and Marketing and the Library.

Community Services Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Public Grounds $ 1,963,613 $ 1,928,513 $ 2,225,542 $ 2,287,401 2.78%

Senior Lifestyles 261,784 323,181 306,565 308,929 0.77%

Communications & Marketing 294,004 305,039 311,737 362,181 16.18%

Library 899,822 1,035,539 1,149,129 1,278,169 11.23%
Historical Services/Museum 58,096 65,890 237,552 214,291 -9.79%

Special Events 284,360 316,470 307,978 324,114 5.24%

Commission for the Arts 133,529 179,806 194,676 194,130 -0.28%

Total $ 3,895,207 $ 4,154,438 $ 4,733,179 $ 4,969,215 4.99%

Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 2,248,774 $ 2,568,480 $ 2,879,596 $ 3,168,791 10.04%

Operations 1,646,434 1,585,958 1,853,583 1,800,424 -2.87%

Total $ 3,895,207 $ 4,154,438 $ 4,733,179 $ 4,969,215 4.99%

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