Page 25 - City of Mansfield FY22 Operarting Budget

2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivalent Positions Budget Budget Budget Change

General Fund
General Government
Office of Strategic Initiatives and Performance Management 5 5 6 1
City Secretary's Office 4 3 3
Public Records and Transparency - 1 2 1
Legal Services 2 0 0
Total General Government 11 9 11 2
Business Services
Finance 3 1 2 1
Accounting 3 3 3
Budget & Purchasing 1 2 2
Municipal Court 6 5.5 5 -0.5
Human Resources 4 4 4
Information Technology 4 4 4
Total Business Services 21 19.5 20 0.5
Police
Police Administration 8 9.5 9.5
Communications 24 25 25
Patrol 67 70 68 -2
Criminal Investigations 22 21 23 2
Jail Operations (previously the Law Enforcement Center) - 10.5 11.5 1
Animal Control 7 7 7
Commercial Vehicle Enforcement 2 2 2
Traffic 4.5 4 4.5 0.5
K-9 1 1 1
Community Resource 5 5 5
Training 2 3.5 4 0.5
Task Force (Grant Funded) 3 3 3
Total Police 145.5 161.5 163.5 2
Fire
Administration 5 8 9 1
Prevention 6 5 5
EMS 1 2 2
Emergency Management 1 1 1
Operations 89 87 87
Total Fire 102 103 104 1
Planning & Development
Planning 8 8 8
Building Services Administration 1 1 1
Building Safety/Inspections 10 10 10
Rental Inspection Program - NEW - - 2.5 2.5
Health Inspection Program - NEW - - 2.5 2.5
Code Compliance 5 5 4 -1
Facilities Management 4 4 5 1
Total Planning & Development 28 28 33 5

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