Page 264 - City of Mansfield FY22 Operarting Budget

MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION (MPFDC)

Budget Summary

The MPFDC is funded by a ½ cent sales tax approved by the citizens. The tax became effective on July 1,
1992. The MPFDC works in conjunction with the Community Services Division in the General Fund to
provide maintenance and operations services to the Parks System.

The MPFDC budget increased 10.21% in FY 2021-2022 due to the addition of one full-time position and
one part-time position in Nature Education. Other personnel salary allocations were adjusted, resulting in
a net of 0.5 positions added. Operational costs have gone up with the addition of park land to maintain,
and the budgeted reserve has also increased.

MPFDC Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Administration $ 1,650,335 $ 1,368,687 $ 1,419,973 $ 1,495,448 5.32%
Field Maintenance 644,178 646,732 740,335 842,991 13.87%
Community Parks 882,274 972,607 1,150,765 1,217,808 5.83%
Mansfield Activity Center 862,428 732,250 990,796 1,039,701 4.94%
Nature Education 142,617 128,757 175,587 227,089 29.33%
Neighborhood Parks 101,405 152,896 247,315 259,245 4.82%
Capital/Land Improvements 5,246,075 2,133,964 410,943 407,870 -0.75%
Projects 1,365,876 - - -
Transfers/Other 578,630 1,304,897 1,082,428 1,362,784 25.90%
Total $ 11,473,817 $ 7,440,789 $ 6,218,142 $ 6,852,936 10.21%

Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 2,475,131 $ 2,772,673 $ 3,208,149 $ 3,429,397 6.90%
Operations 1,808,105 1,229,255 1,516,622 1,652,885 8.98%
Capital/Land Improvements 5,246,075 2,133,964 410,943 407,870 -0.75%
Projects 1,365,876 - - -
Transfers/Other 578,630 1,304,897 1,082,428 1,362,784 25.90%
Total $ 11,473,817 $ 7,440,789 $ 6,218,142 $ 6,852,936 10.21%

See the Mansfield Parks 2020 Master Plan by following this link:

https://issuu.com/mansfieldtx/docs/2020_master_plan_final_print

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