Page 238 - City of Mansfield FY22 Operarting Budget

PUBLIC WORKS DIVISION AT A GLANCE

Budget Summary

The Public Works Division includes the Engineering Department and the Street Maintenance and Traffic
Control Department. The Environmental Services Department is also in this division, and details can be
found in the Special Revenue Funds section of the budget document. The Public Works Division oversees
all City infrastructure construction and maintains the city’s roadways and drainage infrastructure. The
Full-Time Equivalent (FTE) positions in this division are budgeted on an allocation basis among the
General Fund, Street Construction Fund, Utility Construction Fund, and Environmental Services Fund.
The Public Works Division budget increased 20.94% in FY 2021-2022. The primary increase was in
contractual services. In response to the Citizen Survey conducted in FY 2020-2021, the City Manager
recommended adding $1,000,000 to the Street Department budget to address street conditions and traffic
congestion. City Council approved the increase during the budget approval process.

Public Works Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Engineering $ 395,493 $ 484,283 $ 406,962 $ 519,177 27.57%

Street Maint./Traffic Mgmt. 4,791,930 4,414,496 4,865,185 5,857,019 20.39%

Total $ 5,187,423 $ 4,898,779 $ 5,272,147 $ 6,376,197 20.94%
Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 1,987,235 $ 2,204,406 $ 2,128,219 $ 2,311,202 8.60%

Operations 3,200,188 2,694,373 3,143,928 4,064,995 29.30%

Total $ 5,187,423 $ 4,898,779 $ 5,272,147 $ 6,376,197 20.94%

Contact: Bart VanAmburgh, P.E., Director of Public Works, 817-276-4233

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