Page 26 - Manfield FY21 Budget

2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
Enterprise Funds
Utility Fund
Administration 6 8 8 0
Billing & Collections 7 7 7 0
Meter Reading & Repair 7 7 7 0
Water Distribution 7 8 7 -1
Wastewater Collection 9 6.5 7.5 1
Water Treatment 11.5 12.5 12.5 0
Water Quality 5 5 5 0
Water Demand Management 1 1 1 0
Total Utility Fund 53.5 55 55 0
Law Enforcement Center
Administration 2 2 0 -2
Operations 48 48 0 -48
City Marshal 12 12 0 -12
Support 5 5 0 -5
Medical 3 5 0 -5
Total Law Enforcement Center 70 72 0 -72
Environmental Services Fund
Operations 5 7 7 0
Total Environmental Services Fund 5 7 7 0
Total Enterprise Funds 128.5 134.0 62.0 -72.0
Special Revenue Funds

Hotel/Motel Fund 2 2 2 0
MPFDC Fund 35.5 39.75 40.25 0.5
MEDC Fund 4 4 4 0
Total Special Revenue Funds 41.5 45.75 46.25 0.5

Total All Funds 527.0 551.75 493.75 -58.00

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