Page 130 - City of Mansfield FY22 Operarting Budget

GENERAL GOVERNMENT DIVISION AT A GLANCE

Budget Summary

The General Government Division increased 23.75% overall. Three new departments were created in FY
2020-2021. Due to the success of these programs, each of their budgets increased in FY 2021-2022 to
expand services and includes the addition of one full-time employee. The City Council budget also
increased to allow funding for training of our council members and various board members and to
conduct a bond election in May 2022.

General Government Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

City Council $ 126,985 $ 97,215 $ 139,810 $ 231,059 65.27%
Office of Strategic Initiatives

and Performance Management 739,390 1,583,876 1,243,410 1,531,669 23.18%

Internship Program - - 40,674 51,907 27.62%

Historic Downtown - - 27,650 66,985 142.26%
Public Records - - 161,892 299,629 85.08%

City Secretary's Office 468,078 504,486 488,326 498,744 2.13%

Legal Services 676,107 799,324 332,500 332,500 0.00%

Total $ 2,010,560 $ 2,984,901 $ 2,434,262 $ 3,012,493 23.75%
Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 1,531,531 $ 2,402,707 $ 1,776,802 $ 2,103,899 18.41%

Operations 479,028 582,194 657,460 908,594 38.20%

Total $ 2,010,560 $ 2,984,901 $ 2,434,262 $ 3,012,493 23.75%

City Manager Joe Smolinski Deputy City Manager Shelly Lanners Asst. City Manager Matthew Jones

129