Page 207 - CityofMansfieldFY23Budget

Public Grounds Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 1,152,048 $ 1,099,571 $ 1,370,524 $ 1,484,528 8.32%

Operations 907,354 890,400 1,032,981 1,063,309 2.94%

Total $ 2,059,402 $ 1,989,971 $ 2,403,505 $ 2,547,837 6.01%

Public Grounds 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Director of Community Services (50%) - 0.5 0.5
Parks Superintendent 0.5 0.5 0.5
Crew Supervisor 1 1 2 1
Tradesmen 10 10 10
Tree Mitigation Landscapers 2 2 2
Total 13.5 14 15 1

Contact: Matt Young, 817-728-3397

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