Page 93 - Manfield FY21 Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
EXPENDITURES BY ACTIVITY
2020/2021

ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021

GENERAL GOVERNMENT DIVISION
City Council $ 126,985 $ 155,552 $ 139,810
City Administration 739,390 1,180,844 1,243,410
City Secretary 468,078 510,742 488,326
City Records (NEW) - - 161,892
Internship Program (NEW) - - 40,674
Historic Downtown (NEW) - - 27,650
Human Resources 669,213 746,033 786,415
Legal 676,107 761,499 332,500
Total General Government Division 2,679,773 3,354,670 3,220,677

BUSINESS SERVICES DIVISION
Finance 671,972 651,949 222,749
Accounting 396,040 488,438 517,706
Budget/Purchasing 169,891 201,765 362,972
Tax Assessing & Collection 331,717 350,008 350,008
Information Technology 765,942 911,052 1,029,888
Municipal Court (moved from Police) - 673,063 603,599
Sanitation 2,839,517 2,672,060 3,063,499
Total Business Services Division 5,175,079 5,948,335 6,150,421

POLICE DIVISION
Administration 1,496,191 1,501,441 1,770,723
Communications 2,770,921 2,896,022 3,129,212
Patrol 8,872,215 9,337,449 10,299,262
CID/Narcotics Investigation 2,832,261 3,139,641 3,226,900
Animal Control 763,674 724,808 773,204
Jail Operations (NEW) - - 1,214,874
Commercial Vehicle 448,780 321,811 332,552
Traffic 543,220 604,214 665,082
K-9 154,746 168,820 140,548
Community Resource 685,572 704,875 772,580
Training 363,422 425,081 651,167
Grants 558,240 404,842 392,460
Municipal Court (moved to Business Services) 822,829 - -
Total Police 20,312,071 20,229,004 23,368,564

FIRE DIVISION
Administration 1,514,230 1,181,188 1,818,628
Fire Prevention 806,965 909,542 833,619
Emergency Medical Services 414,765 404,962 627,971
Emergency Management 252,644 227,769 220,785
Operations 12,706,631 12,338,132 12,940,034
Total Fire 15,695,235 15,061,593 16,441,037

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