Page 249 - City of Mansfield FY22 Operarting Budget

UTILITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Utility Services Division includes the Utility Administration, Billing and Collections, Meter Reading
and Repair, Water Distribution, Wastewater Collection, Water Treatment and Quality, and Water Demand
Departments. The Geographic Information System (GIS) function is part of the Utility Administration
Department. The Utility Division budget increased 7.58% in FY 2021-2022 due to capital equipment
requirements and a higher amount for reserve funds.

Utility Division Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Administration $ 1,336,211 $ 1,828,382 $ 1,590,717 $ 1,517,105 -4.63%
Billing & Collections 943,423 989,301 969,006 986,221 1.78%

Meter Reading & Repair 946,713 1,699,045 1,126,045 1,216,799 8.06%

Water Distribution 895,492 750,166 917,633 1,137,244 23.93%

Wastwater Collection 8,467,148 8,449,987 8,683,160 9,251,077 6.54%

Treatment Services 8,961,413 9,137,392 10,085,210 10,591,924 5.02%

Water Quality 557,422 626,497 563,705 565,347 0.29%
Water Demand 153,898 145,868 157,792 160,543 1.74%

Transfers/Reserves 3,515,629 1,961,320 5,115,914 6,041,481 18.09%

Other 983,003 1,031,385 579,145 579,145 0.00%

Total $ 26,760,352 $ 26,619,342 $ 29,788,326 $ 32,046,886 7.58%

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

Personnel Services $ 5,811,856 $ 6,317,104 $ 6,046,991 $ 6,241,311 3.21%
Operations 16,339,615 17,143,563 17,767,402 17,787,153 0.11%

Capital 110,250 165,970 278,873 1,397,795 401.23%

Transfers/Reserves 3,515,629 1,961,320 5,115,914 6,041,481 18.09%

Other 983,003 1,031,385 579,145 579,145 0.00%
Total $ 26,760,352 $ 26,619,342 $ 29,788,326 $ 32,046,886 7.58%

MISSION STATEMENT FOR THE UTILITY DIVISION:

The Utility Division’s mission is to provide a safe, continuous supply of water with exceptional customer
service at the best value.

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