Page 15 - CityofMansfieldFY23Budget

2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivalent Positions Budget Budget Budget Change

General Fund
General Government
City Manager's Office 5 6 8 2
City Secretary's Office 3 3 3
Public Records and Transparency 1 2 3 1
Total General Government 9 11 14 3
Shared Services
Finance 1 2 3 1
Accounting 3 3 2 -1
Budget & Purchasing 2 2 3 1
Municipal Court 5.5 5 5
Human Resources 4 4 5 1
Information Technology 4 4 4
Total Shared Services 19.5 20 22 2
Police
Police Administration 9.5 9.5 10.5 1
Communications 25 25 26 1
Patrol 70 68 70 2
Criminal Investigations 21 23 23.5 0.5
Jail Operations 10.5 11.5 12 0.5
Animal Control (moved to Regulatory Compliance) 7 7 0 -7
Commercial Vehicle Enforcement 2 2 2
Traffic 4 4.5 4 -0.5
K-9 1 1 1
Community Resource 5 5 5
Training 3.5 4 3 -1
Task Force (Grant Funded) 3 3 3
Total Police 161.5 163.5 160 -3.5
Fire
Administration 8 9 9
Prevention 5 5 5
EMS 2 2 2
Emergency Management 1 1 1
Operations 87 87 87
Total Fire 103 104 104 0
Planning & Development
Planning 8 8 9 1
Building Services Administration 1 1 1
Building Safety/Inspections 10 10 11 1
Facilities Management 4 5 5
Total Planning & Development 23 24 26 2
Public Works
Engineering 11 12 12
Street Maintenance/Traffic Operations 19 19 21 2

Total Public Works 30 31 33 2

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