Page 52 - City of Mansfield FY22 Operarting Budget

two decades has been robust. The expected population increase over the next decade is
28,000 persons.

Capital Improvements

General Fund Improvements: $198,411,341
Water & Sewer Fund Improvements: $95,511,888

Most of the General Fund improvements are for the improvement of the City’s street
infrastructure and facility improvements. General Fund improvements will be funded
through the capital markets. The Water and Sewer Fund’s significant improvements are
attributable to the expansion of the treatment facility and infrastructure improvements.
The Water and Sewer Fund improvements will be funded through a combination of the
capital markets and cash. Impact fees are a significant resource used to offset the costs of
these future improvements and will be used as they are collected over the next ten years
for both activities.

Service Improvements & Operating Equipment

General Fund Personnel $ 6,207,115

Management has placed a priority on funding positions for the Public Safety Department
in anticipation of a growing population and the future need for a sixth Fire Station. The
Water and Sewer Fund expects to maintain existing levels of service personnel over the
next decade. Most of the capital equipment is for the replacement and addition to the
Public Safety vehicle inventory. The City will work to fund operating equipment on a
year-by-year basis. Typically, equipment is funded at approximately $1.5M - $2M per
fiscal year.

General Fund FTE

450
440
430
420
410
400
390
380
370
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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