Page 145 - City of Mansfield FY22 Operarting Budget

SHARED SERVICES DIVISION AT A GLANCE

Budget Summary

The Shared Services Division includes the Finance, Accounting, Budget and Purchasing Departments, as
well as Information Technology, Human Resources, and the Municipal Court. This division also
manages the contracts with the Tarrant County Tax Assessor and the City’s Sanitation Services provider.
The total Shared Services Division budget increased 11.66% in FY 2021-2022. The primary cost
increases include contract services in sanitation and technology upgrades. The Municipal Court budget
did not include contract services for the district judge in FY 2020-2021. The Finance budget also
increased significantly due to the reorganization of personnel. The previous Chief Financial Officer was
paid out of the Office of Strategic Initiatives and Performance Management.

Shared Services Actual Actual Budget Budget 2021-2022 % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022

Finance $ 671,972 $ 609,032 $ 222,749 $ 497,155 123.19%

Accounting 396,040 426,616 517,706 530,667 2.50%
Budget/Purchasing 169,891 192,233 362,972 394,807 8.77%

Information Technology 765,942 797,883 1,029,888 1,128,882 9.61%
Human Resources 669,213 865,503 786,415 839,816 6.79%
Municipal Court* - 737,036 603,599 671,626 11.27%

Sanitation 2,839,517 3,024,325 3,063,499 3,316,513 8.26%

Tax Assessment 331,717 361,772 350,008 366,008 4.57%

Total $ 5,844,292 $ 7,014,400 $ 6,936,836 $ 7,745,474 11.66%
*Previously budgeted in the Police Division
Division Actual Actual Budget Budget 2021-2022 % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022

Personnel Services $ 1,923,416 $ 2,862,401 $ 2,587,807 $ 2,839,813 9.74%

Operations 3,920,876 4,152,000 4,349,029 4,905,661 12.80%
Total $ 5,844,292 $ 7,014,400 $ 6,936,836 $ 7,745,474 11.66%

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