Page 234 - CityofMansfieldFY23Budget

ENVIRONMENTAL SERVICES DIVISION AT A GLANCE

Budget Summary

The Environmental Services Division, also known as the Drainage Fund, includes one department with
seven full-time equivalent positions, plus partial salary allocations from the Engineering Department. The
Environmental Services budget increased 1% in FY 2022-2023. Operational costs went up due to rising
fuel prices, increased funding for small project design and construction, and contractual services for
hazardous waste disposal.

Environmental Services Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 760,737 $ 929,472 $ 903,709 $ 928,337 2.73%

Operations 451,699 563,314 441,805 564,590 27.79%

Debt Service 532,261 98,901 526,710 527,175 0.09%

Reserve/Projects 93,393 44,448 706,877 586,097 -17.09%

Other/Transfers 180,251 198,745 130,768 130,768 0.00%

Total $ 2,018,341 $ 1,834,880 $ 2,709,868 $ 2,736,967 1.00%

Environmental Services 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Storm Water Manager 1 1 1
Storm Water Inspector 1 1 1
Hazardous Waste Coordinator 1 1 1
Education Specialist 1 1 1
Environmental Health Specialist 1 1 1
Equipment Operator 2 2 2
Total 7 7 7 0

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