Page 93 - City of Mansfield FY22 Operarting Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
EXPENDITURES BY ACTIVITY
2021/2022

ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022

GENERAL GOVERNMENT DIVISION
City Council $ 97,215 $ 139,810 $ 231,059
Office of Strategic Initiatives/Performance Mgt. 1,583,876 1,243,410 1,531,669
City Secretary's Office 504,486 488,326 498,744
Public Records & Transparency - 161,892 299,629
Internship Program - 40,674 51,907
Historic Downtown - 27,650 66,985
Legal Services 799,324 332,500 332,500
Total General Government Division 2,984,901 2,434,262 3,012,493

BUSINESS SERVICES DIVISION
Finance 609,032 222,749 497,155
Accounting 426,616 517,706 530,667
Budget & Purchasing 192,233 362,972 394,807
Tax Assessing & Collection 361,772 350,008 366,008
Information Technology 797,883 1,029,888 1,128,882
Human Resources 865,503 786,415 839,816
Municipal Court 737,036 603,599 671,626
Sanitation 3,024,325 3,063,499 3,316,513
Total Business Services Division 7,014,400 6,936,836 7,745,474

POLICE DIVISION
Administration 1,903,126 1,770,723 1,901,909
Communications 2,997,820 3,129,212 3,234,850
Patrol 9,841,968 10,299,262 10,059,714
CID/Narcotics Investigation 3,269,967 3,226,900 3,499,688
Jail Operations 35,190 1,214,874 1,437,858
Animal Control 751,783 773,204 830,773
Commercial Vehicle Enforcement 303,052 332,552 335,508
Traffic 634,495 665,082 641,442
K-9 180,276 140,548 142,687
Community Resource Office 511,127 772,580 751,191
Training 491,982 651,167 790,659
Task Force 621,940 392,460 401,473
Total Police 21,542,726 23,368,564 24,027,752

FIRE DIVISION
Administration 1,375,514 1,818,628 2,087,516
Fire Prevention 1,151,313 833,619 848,824
Emergency Medical Services 453,581 627,971 658,870
Emergency Management 241,248 220,785 236,580
Operations 13,409,283 12,940,034 13,831,638
Total Fire 16,630,939 16,441,037 17,663,428

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