Page 94 - 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

PLANNING DIVISION
Administration $ 1,197,329 $ 1,206,683 $ 1,186,623
Planning & Zoning Commission 11,565 13,187 14,021
Historic Landmark Commission 664 2,104 3,150
Board of Adjustments 1,059 2,818 1,948
Total Planning Division 1,210,617 1,224,792 1,205,742

DEVELOPMENT SERVICES DIVISION
Administration 410,369 333,371 368,753
Building Safety/Inspections 1,227,397 1,254,255 1,283,724
Rental Inspection Program (NEW) - - 196,394
Health Inspection Program (NEW) - - 321,880
Code Compliance 637,662 657,365 546,261
Construction Codes Board of Adjustment 50,528 42,674 30,175
Facilities Management 1,212,428 1,180,999 1,285,901
Total Development Services Division 3,538,384 3,468,664 4,033,088

PUBLIC WORKS DIVISION
Engineering 484,283 406,962 519,177
Street Maintenance/Traffic Control 4,414,496 4,865,185 5,857,019
Total Public Works Division 4,898,779 5,272,147 6,376,197

COMMUNITY SERVICES DIVISION
Public Grounds 2,059,402 2,287,401 2,403,505
Senior Lifestyles 307,073 308,929 332,684
Library 1,027,509 1,278,169 1,295,115
Historical Services/Museum 135,048 214,291 329,241
Total Community Services Division 3,529,032 4,088,790 4,360,545

COMMUNITY ENGAGEMENT DIVISION
Communications & Marketing 301,570 362,181 359,735
Neighborhood Outreach (NEW) 12,960 - 369,797
Arts Commission 191,048 194,130 374,901
Special Events 217,417 324,114 354,473
Total Community Engagement Division 722,995 880,425 1,458,906

NON-DEPARTMENTAL
Land Purchase - - -
Economic Incentives 675,824 607,200 936,000
Reserve 335,370 29,833 61,178
Other Operating Expenses 3,832,915 3,524,871 3,256,869
Transfer to Other Funds 2,930,624 2,754,432 2,994,765
Total Non-Departmental 7,774,734 6,916,336 7,248,812

TOTAL EXPENDITURES $ 69,847,507 $ 71,031,853 $ 77,132,437

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