Page 256 - City of Mansfield FY22 Operarting Budget
P. 256

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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