Page 271 - City of Mansfield FY22 Operarting Budget

Measurable Outcomes:
• Complete 156 inspections of city playgrounds.
• Complete 12 audits of all irrigation systems.
• Complete 30 mowing cycles of all city-maintained parks and athletic fields.

Field Maintenance Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 369,919 $ 397,257 $ 435,860 $ 446,400 2.42%

Operations 274,259 249,475 304,475 396,591 30.25%

Total $ 644,178 $ 646,732 $ 740,335 $ 842,991 13.87%
Community Parks Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 573,926 $ 641,736 $ 748,410 $ 772,253 3.19%

Operations 308,348 330,871 402,355 445,555 10.74%

Total $ 882,274 $ 972,607 $ 1,150,765 $ 1,217,808 5.83%
Neighborhood Parks Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services 46,238 90,287 149,470 151,149 1.12%
Operations 55,167 62,609 97,845 108,096 10.48%
Total $ 101,405 $ 152,896 $ 247,315 $ 259,245 4.82%
Nature Education Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 110,783 $ 116,723 $ 147,277 $ 194,420 32.01%
Operations 31,834 12,034 28,310 32,669 15.40%
Total $ 142,617 $ 128,757 $ 175,587 $ 227,089 29.33%

MPFDC Park Operations 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivalent Positions Budget Budget Budget Change
Crew Supervisor 2 2 2
Crew Leader 3 3 3
Tradesman 11 11 11
Nature Education Supervisor 1 1 1
Nature Education Specialist 1.5 1.5 1.5
Total 18.5 18.5 18.5 0

Contact: Matt Young, 817-728-3397

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