Page 243 - City of Mansfield FY22 Operarting Budget
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Street Maint./Traffic Mgmt. Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 1,636,076 $ 1,758,820 $ 1,766,914 $ 1,837,194 3.98%
Operations 3,155,854 2,655,676 3,098,271 4,019,825 29.74%
Total $ 4,791,930 $ 4,414,496 $ 4,865,185 $ 5,857,019 20.39%
Street Maintenance/Traffic Management 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Director Public Works 1 1 1
Administrative Assistant 1 1 1
Street Maintenance Staff 11 11 11
Traffic Control Supervisor 1 1 1
Traffic Signal Supervisor 1 1 1
Traffic Maintenance Staff 4 4 4
Total 19 19 19 0
Contact: David Boski, P.E., 817-276-4208
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