Page 256 - City of Mansfield FY22 Operarting Budget
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Water Distribution Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 673,559 $ 572,639 $ 731,563 $ 735,785 0.58%
Operations 213,399 168,727 164,137 179,526 9.38%
Capital 8,534 8,800 21,933 221,933 911.85%
Total $ 895,492 $ 750,166 $ 917,633 $ 1,137,244 23.93%
Wastewater Collection Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 780,955 $ 665,313 $ 691,038 $ 703,949 1.87%
Operations 7,686,193 7,784,674 7,870,622 7,835,628 -0.44%
Capital - - 121,500 711,500 485.60%
Total $ 8,467,148 $ 8,449,987 $ 8,683,160 $ 9,251,077 6.54%
Water Distribution 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Field Operations Manager 1 1 1
Crew Leaders 3 3 3
Inventory Clerk 1 1 1
Tradesman 3 2 2
Total 8 7 7 0
Wastewater Collection 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Field Supervisor 1 1 1
Crew Leader (Sewer) 1 1 1
Utility Technician (Sewer) 1 1 1
Tradesman (Sewer) 3.5 4.5 4.5
Total 6.5 7.5 7.5 0
Contact: Jeff Price, 817-728-3602
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