Page 25 - Manfield FY21 Budget

2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
General Fund
General Government
City Administration 5 5 4 -1
City Secretary (moved from Business Services) - - 3 3
City Records - NEW - - 1 1
Human Resources 4 4 4 0
Legal 3 2 0 -2
Municipal Court (moved to Business Services) - 6 - -6
Total General Government 12 17 12 -5
Business Services
Finance 3 3 2 -1
Accounting 3 3 3 0
Budget & Purchasing 1 1 2 1
City Secretary (moved to General Gov't) 4 4 - -4
Municipal Court (moved from Police, then General Gov't) - - 5.5 5.5
Information Technology 4 4 4 0
Total Business Services 15 15 16.5 1.5
Police
Police Administration 8 8 9 1
Communications 24 24 25 1
Patrol 60.5 67 71 4
Criminal Investigations 21 22 21 -1
Jail Operations (moved from the Law Enforcement Center fund) - - 10 10
Animal Control 7 7 7 0
Commercial Vehicle Enforcement 2 2 2 0
Traffic 4.5 4.5 4.5 0
K-9 1 1 1 0
Community Resource 5 5 5 0
Municipal Court (moved to General Gov't, then to Business Services) 7 - - 0
Training 2 2 3 1
Task Force (Grant Funded) 3 3 3 0
Total Police 145 145.5 161.5 16
Fire
Administration 5 5 8 3
Prevention 5 6 5 -1
EMS 1 1 2 1
Emergency Management 1 1 1 0
Operations 83 89 87 -2
Total Fire 95 102 103 1
Planning & Development
Planning 8 8 8 0
Building Services Administration 1 1 1 0
Building Safety/Inspections 8 10 10 0
Code Compliance 5 5 5 0
Facilities Maintenance 4 4 4 0
Total Planning & Development 26 28 28 0
Community Services
Public Grounds 13.5 13.5 13.5 0
Senior Citizens 4.5 4.5 4.5 0
Library 11 10 10 0
Historical Services/Museum/Mann House 1 2 2 0
Communications & Marketing 2 2 2 0
Special Events 1 1 1 0
Arts Council 1 1.5 1.5 0
Total Community Services 34 34.5 34.5 0
Public Works
Engineering 11 11 11 0
Street Maintenance/Traffic Operations 19 19 19 0
Total Public Works 30 30 30 0

Total General Fund 357.0 372.0 385.5 13.5
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