Page 16 - CityofMansfieldFY23Budget

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

General Fund, continued
Regulatory Compliance
Rental Inspection Program - 2.5 1.5 -1
Health Inspection Program - 2.5 2.5
Code Compliance 5 4 5 1
Animal Control (moved from Police) - - 7 7
Total Regulatory Compliance 5 9 16 7
Community Services
Public Grounds 13.5 14 15 1
Senior Center 4.5 4.5 4.5
Library 10 10 11.5 1.5
Historical Services 2 3 3.5 0.5
Total Community Services 30.0 31.5 34.5 3.0

Communications and Community Engagement
Communications and Marketing 2 2.5 4.75 2.25
Special Events 1 1.5 1 -0.5
Cultural Arts 1.5 2 2.5 0.5
Neighborhood Services - NEW - 2 1 -1
Total Communications and Community Engage 4.5 8 9.25 1.25

Total General Fund 385.5 402.0 418.75 16.75

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

Enterprise Funds
Utility Fund
Administration 8 8 7 -1
Billing & Collections 7 7 7
Meter Reading & Repair 7 7 7
Water Distribution 7 7 8 1
Wastewater Collection 7.5 7.5 10 2.5
Water Treatment 12.5 14.5 14.5
Water Quality 5 5 5
Water Demand Management 1 1 1
Total Utility Fund 55 57 59.5 2.5
Environmental Services Fund
Operations 7 7 7
Total Environmental Services Fund 7 7 7 0
Total Enterprise Funds 62.0 64.0 66.5 2.5

Special Revenue Funds
Hotel/Motel Fund 2 1.5 1.75 0.25
MPFDC Fund 40.25 40.75 43.25 2.5
MEDC Fund 4 4 4
Total Special Revenue Funds 46.25 46.25 49.0 2.75

Total All Funds 493.75 512.25 534.25 22.00

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