Page 218 - City of Mansfield FY22 Operarting Budget

COMMUNITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Community Services Division includes Public Grounds, Senior Lifestyles, the Public Library, and
Historical Services. In FY 2021-2022, the Community Services Division budget increased 6.65% overall,
due primarily to the Historical Services Department adding one full-time equivalent position to help
operate the Man House Museum and Information Center.

Community Services Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Public Grounds $ 1,928,513 $ 2,059,402 $ 2,287,401 $ 2,403,505 5.08%

Senior Lifestyles 323,181 307,073 308,929 332,684 7.69%

Library 1,035,539 1,027,509 1,278,169 1,295,115 1.33%

Historical Services/Museum 65,890 135,048 214,291 329,241 53.64%
Total $ 3,353,123 $ 3,529,032 $ 4,088,790 $ 4,360,545 6.65%

Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 2,077,789 $ 2,371,722 $ 2,586,070 $ 2,864,812 10.78%

Operations 1,275,334 1,157,310 1,502,720 1,495,733 -0.46%

Total $ 3,353,123 $ 3,529,032 $ 4,088,790 $ 4,360,545 6.65%

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