Page 204 - CityofMansfieldFY23Budget

COMMUNITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Community Services Division includes Public Grounds, Senior Lifestyles, the Public Library, and the
Historical Museum and Man House, as well as programming and services in the Mansfield Park Facilities
Development Corporation (see section for MPFDC). The Community Services Division budget increased
7.06% overall. The primary increase in these departments is due to personnel costs. In FY 2022-2023, one
full-time equivalent Public Grounds crew leader, three part-time Library clerks, and one part-time
Museum clerk were added to the budget. The Senior Lifestyles Department increased their operational
budget to include a new senior meals program.

Community Services Actual Actual Budget Budget % Change
Departments 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Public Grounds $ 2,059,402 $ 1,989,971 $ 2,403,505 $ 2,547,837 6.01%

Senior Lifestyles 307,073 260,541 332,684 361,436 8.64%

Library 1,027,509 1,244,416 1,295,115 1,418,157 9.50%

Historical Museum & Man House 135,048 177,239 329,241 340,936 3.55%
Total $ 3,529,032 $ 3,672,167 $ 4,360,545 $ 4,668,366 7.06%
Division Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 2,371,722 $ 2,424,778 $ 2,864,812 $ 3,128,761 9.21%
Operations 1,157,310 1,247,389 1,495,733 1,539,605 2.93%

Total $ 3,529,032 $ 3,672,167 $ 4,360,545 $ 4,668,366 7.06%

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