Page 266 - Manfield FY21 Budget

Measurable Outcomes:
• Complete 12 inspections of city playgrounds.
• Complete 12 audits of all irrigation systems.
• Complete 30 mowing cycles of all city-maintained parks and athletic fields.

Field Maintenance Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 257,995 $ 369,919 $ 418,350 $ 435,860 4.19%

Operations 300,035 274,259 308,168 304,475 -1.20%

Total $ 558,030 $ 644,178 $ 726,518 $ 740,335 1.90%

Community Parks Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 543,559 $ 573,926 $ 703,105 $ 748,410 6.44%

Operations 292,143 308,348 430,167 402,355 -6.47%

Total $ 835,702 $ 882,274 $ 1,133,272 $ 1,150,765 1.54%

Nature Education Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 105,887 $ 110,783 $ 129,846 $ 147,277 13.42%
Operations 21,571 31,834 34,037 28,310 -16.83%
Total $ 127,458 $ 142,617 $ 163,883 $ 175,587 7.14%
Neighborhood Parks Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services 74,052 46,238 135,964 149,470 9.93%
Operations 51,080 55,167 107,735 97,845 -9.18%
Total $ 125,132 $ 101,405 $ 243,699 $ 247,315 1.48%

MPFDC Park Operations 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
Crew Supervisor 2 2 2
Crew Leader 3 3 3
Tradesman 10 11 11
Nature Education Supervisor 1 1 1
Nature Education Specialist 1.5 1.5 1.5
Total 17.5 18.5 18.5 0

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