Page 26 - City of Mansfield FY22 Operarting Budget

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

General Fund, continued

Community Services
Public Grounds 13.5 13.5 14 0.5
Senior Center 4.5 4.5 4.5
Library 10 10 10
Historical Services 2 2 3 1
Total Community Services 30.0 30.0 31.5 1.5
Communications and Community Engagement
Communications and Marketing 2 2 2.5 0.5
Special Events 1 1 1.5 0.5
Cultural Arts 1.5 1.5 2 0.5
Neighborhood Services - NEW - - 2 2
Total Communications and Community Engagement 4.5 4.5 8 3.5
Public Works
Engineering 11 11 12 1
Street Maintenance/Traffic Operations 19 19 19
Total Public Works 30 30 31 1

Total General Fund 372.0 385.5 402.0 16.5

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

Utility Fund
Administration 8 8 8
Billing & Collections 7 7 7
Meter Reading & Repair 7 7 7
Water Distribution 8 7 7
Wastewater Collection 6.5 7.5 7.5
Water Treatment 12.5 12.5 14.5 2
Water Quality 5 5 5
Water Demand Management 1 1 1
Total Utility Fund 55 55 57 2
Environmental Services Fund
Operations 7 7 7
Total Environmental Services Fund 7 7 7 0
Total Enterprise Funds 134.0 62.0 64.0 2.0

Special Revenue Funds

Hotel/Motel Fund 2 2 1.5 -0.5
MPFDC Fund 39.75 40.25 40.75 0.5
MEDC Fund 4 4 4
Total Special Revenue Funds 45.75 46.25 46.25 0

Total All Funds 551.75 493.75 512.25 18.50

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