Page 216 - Manfield FY21 Budget
P. 216
Public Grounds Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 923,673 $ 982,826 $ 1,136,709 $ 1,228,103 8.04%
Operations 1,039,940 945,687 1,088,833 1,059,298 -2.71%
Total $ 1,963,613 $ 1,928,513 $ 2,225,542 $ 2,287,401 2.78%
Public Grounds 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Parks Superintendent 0.5 0.5 0.5
Crew Supervisor 1 1 1
Tradesmen 10 10 10
Tree Mitigation Landscapers 2 2 2
Total 13.5 13.5 13.5 0
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