Page 94 - Manfield FY21 Budget

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

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

PLANNING DIVISION
Administration $ 936,207 $ 1,169,631 $ 1,206,683
Planning & Zoning Commission 16,636 13,177 13,187
Historic Landmark Commission 1,052 4,005 2,104
Board of Adjustments 1,142 2,818 2,818
Total Planning Division 955,037 1,189,631 1,224,792

DEVELOPMENT SERVICES DIVISION
Administration 331,114 194,454 333,371
Building Safety/Inspections 994,183 1,158,350 1,254,255
Code Compliance 617,548 619,763 657,365
Construction Codes Board of Adjustment 11,979 41,775 42,674
Facilities Maintenance 1,060,050 1,167,340 1,180,999
Total Development Services Division 3,014,874 3,181,682 3,468,664

PUBLIC WORKS DIVISION
Engineering 395,493 364,218 406,962
Street Maintenance/Traffic Control 4,791,930 4,915,637 4,865,185
Total Public Works Division 5,187,423 5,279,855 5,272,147

COMMUNITY SERVICES DIVISION
Public Grounds 1,928,513 2,225,542 2,287,401
Senior Lifestyles 323,181 306,565 308,929
Communications & Marketing 305,039 311,737 362,181
Library 1,035,539 1,149,129 1,278,169
Historical Services/Museum 65,890 237,552 214,291
Arts Commission 179,806 194,676 194,130
Special Events 316,470 307,978 324,114
Total Community Services Division 4,154,438 4,733,179 4,969,215

NON-DEPARTMENTAL
Land Purchase - - -
Economic Incentives 692,906 571,200 607,200
Reserve - 105,861 29,833
Administrative Expense Allocation 28,838 2,434,353 -
Other Operating Expenses 2,528,935 2,404,350 4,024,463
Transfer to Other Funds 3,812,860 3,753,658 2,254,840
Total Non-Departmental 7,063,539 9,269,422 6,916,336

TOTAL EXPENDITURES $ 64,237,469 $ 68,247,371 $ 71,031,853

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