Page 137 - CityofMansfieldFY23Budget

GENERAL GOVERNMENT DIVISION AT A GLANCE

Budget Summary

The General Government Division increased 15.68% overall. The City Council budget increased to allow
funding for travel and training of our council members. The City Manager’s budget increased to include a
new program to help fund an MPA Master’s Degree program with the University of Texas in Arlington
for employees, as well as the addition of two full-time equivalent positions. The Historic Downtown
budget was reduced from the prior fiscal year. Purchase of holiday and other permanent decorations along
Main Street had been planned for FY 2021-2022 that were removed from the FY 2022-2023 budget.
Public Records added one full-time equivalent position, and operational costs increased to purchase new
software and computers. The City Secretary’s Office increased their travel and training budget for
Council-related trips.

General Government Actual Actual Budget Budget % Change
Departments 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
City Council $ 97,215 $ 196,859 $ 231,059 $ 374,372 62.02%

City Manager's Office 1,583,876 1,732,701 1,531,669 1,776,187 15.96%
Internship Program - 25,218 51,907 42,781 -17.58%
Historic Downtown - 29,354 66,985 30,485 -54.49%
Public Records - 147,011 299,629 415,656 38.72%
City Secretary's Office 504,486 478,228 498,744 512,963 2.85%
Legal Services 799,324 642,519 332,500 332,500 0.00%
Total $ 2,984,901 $ 3,251,890 $ 3,012,493 $ 3,484,944 15.68%

Division Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 2,402,707 $ 2,467,438 $ 2,103,899 $ 2,418,014 14.93%
Operations 582,194 784,451 908,594 1,066,929 17.43%
Total $ 2,984,901 $ 3,251,889 $ 3,012,493 $ 3,484,944 15.68%

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